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:-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 |
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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 |