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:-BRINAD BASTHIL |
||
Month | Receipts | Payments |
April, 2018 | 28,034.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,576.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,06,000.00 | 2,00,000.00 |
September, 2018 | 4,932.00 | 0.00 |
October, 2018 | 3,42,020.00 | 76,800.00 |
November, 2018 | 0.00 | 2,50,000.00 |
December, 2018 | 8,260.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 4,48,020.00 | 0.00 |
March, 2019 | 81,668.00 | 5,50,000.00 |
Total | 10,24,510.00 | 10,76,800.00 |
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 |