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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:-GABELA |
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| Month | Receipts | Payments |
| April, 2018 | 14,900.00 | 59,000.00 |
| May, 2018 | 182.15 | 92,850.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 30,000.00 |
| August, 2018 | 48,599.69 | 6,000.00 |
| September, 2018 | 0.00 | 118.00 |
| October, 2018 | 1,58,760.00 | 20,700.00 |
| November, 2018 | 457.94 | 32,675.00 |
| December, 2018 | 2,100.00 | 64,279.00 |
| Januaury, 2019 | 0.00 | 37,975.00 |
| February, 2019 | 2,08,173.29 | 0.00 |
| March, 2019 | 232.08 | 1,64,420.00 |
| Total | 4,33,405.15 | 5,08,017.00 |
| 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 |