Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-DEHRADUN,Block Panchayat & Equivalent:-CHAKRATA,Village Panchayat & Equivalent:-ANNU
Month Receipts Payments
April, 2018 10,377.30 59,276.30
May, 2018 0.00 0.00
June, 2018 583.00 0.00
July, 2018 0.00 20,435.06
August, 2018 48,000.00 48,000.00
September, 2018 238.00 0.00
October, 2018 1,58,760.00 99,035.40
November, 2018 0.00 50,000.00
December, 2018 391.00 0.00
Januaury, 2019 0.00 17.70
February, 2019 2,07,760.00 17.70
March, 2019 520.00 96,000.00
Total 4,26,629.30 3,72,782.16
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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