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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:-TRIJUGI NARAYAN |
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| Month | Receipts | Payments |
| April, 2018 | 5,495.20 | 25,498.20 |
| May, 2018 | 0.00 | 40,700.00 |
| June, 2018 | 1,35,923.00 | 52,625.90 |
| July, 2018 | 0.00 | 25,400.00 |
| August, 2018 | 0.00 | 12,725.90 |
| September, 2018 | 8,60,583.00 | 236.00 |
| October, 2018 | 0.00 | 14,700.00 |
| November, 2018 | 0.00 | 5,27,369.00 |
| December, 2018 | 16,961.00 | 57,892.00 |
| Januaury, 2019 | 100.00 | 44,488.50 |
| February, 2019 | 4,64,280.00 | 1,49,752.95 |
| March, 2019 | 63,850.79 | 2,43,000.00 |
| Total | 15,47,192.99 | 11,94,388.45 |
| 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 |