|
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:-HAJA |
||
| Month | Receipts | Payments |
| April, 2018 | 17,000.00 | 3,30,000.00 |
| May, 2018 | 0.00 | 1,55,148.00 |
| June, 2018 | 1,225.00 | 42,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 77,000.00 | 0.00 |
| September, 2018 | 28.00 | 0.00 |
| October, 2018 | 2,50,880.00 | 3,073.75 |
| November, 2018 | 0.00 | 29,000.00 |
| December, 2018 | 2,100.00 | 0.00 |
| Januaury, 2019 | 0.00 | 89,562.00 |
| February, 2019 | 3,27,880.00 | 73,380.00 |
| March, 2019 | 2,677.00 | 1,19,085.57 |
| Total | 6,78,790.00 | 8,41,249.32 |
| 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 |