Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-DEWALI BHANIGRAM |
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Month | Receipts | Payments |
April, 2018 | 332.00 | 69,441.00 |
May, 2018 | 0.00 | 99,950.00 |
June, 2018 | 84,811.00 | 9,000.00 |
July, 2018 | 0.00 | 4,377.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,73,689.00 | 590.00 |
October, 2018 | 6,00,052.00 | 9,556.00 |
November, 2018 | 0.00 | 5,99,994.00 |
December, 2018 | 4,478.00 | 2,53,120.00 |
Januaury, 2019 | 0.00 | 1,892.95 |
February, 2019 | 3,44,620.00 | 2,47,040.00 |
March, 2019 | 7,842.00 | 3,90,240.80 |
Total | 13,15,824.00 | 16,85,201.75 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |