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:-KOTMA
Month Receipts Payments
April, 2018 0.00 13,200.00
May, 2018 500.00 1,00,000.00
June, 2018 69,307.00 3,424.00
July, 2018 0.00 6,876.00
August, 2018 0.00 0.00
September, 2018 2,216.00 0.00
October, 2018 0.00 1,00,000.00
November, 2018 2,21,000.00 0.00
December, 2018 4,82,016.00 72,128.95
Januaury, 2019 0.00 9,58,400.00
February, 2019 2,78,160.00 90,000.00
March, 2019 4,162.00 2,45,000.00
Total 10,57,361.00 15,89,028.95
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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