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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:-DEHRADUN,Block Panchayat & Equivalent:-CHAKRATA,Village Panchayat & Equivalent:-BHUNAR |
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| Month | Receipts | Payments |
| April, 2018 | 28,901.00 | 36,901.00 |
| May, 2018 | 0.00 | 17.70 |
| June, 2018 | 4,851.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 61,000.00 | 0.00 |
| September, 2018 | 4,578.00 | 0.00 |
| October, 2018 | 2,00,900.00 | 2,03,117.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,805.00 | 2,07,000.00 |
| Januaury, 2019 | 0.00 | 1,61,205.56 |
| February, 2019 | 2,62,900.00 | 1,94,000.00 |
| March, 2019 | 3,100.00 | 2,33,400.00 |
| Total | 5,68,035.00 | 10,35,659.66 |
| 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 |