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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-PATHALI |
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| Month | Receipts | Payments |
| April, 2018 | 35,596.00 | 1,76,096.00 |
| May, 2018 | 0.00 | 2,03,468.00 |
| June, 2018 | 58,438.00 | 7,788.00 |
| July, 2018 | 0.00 | 7,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,90,356.00 | 0.00 |
| October, 2018 | 0.00 | 32,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 325.00 | 0.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 5,18,320.00 | 1,48,968.00 |
| March, 2019 | 13,339.00 | 3,12,775.00 |
| Total | 8,16,374.00 | 9,38,595.00 |
| Back | ||
| 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 |