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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:-KANDHAR |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 1,87,192.00 |
| May, 2018 | 0.00 | 66,200.00 |
| June, 2018 | 2,973.00 | 65,600.00 |
| July, 2018 | 0.00 | 11,117.70 |
| August, 2018 | 52,000.00 | 1,06,000.00 |
| September, 2018 | 1,453.00 | 0.00 |
| October, 2018 | 1,71,500.00 | 12,017.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,059.00 | 0.00 |
| Januaury, 2019 | 0.00 | 60,792.70 |
| February, 2019 | 2,24,500.00 | 1,05,200.00 |
| March, 2019 | 2,513.00 | 1,80,875.00 |
| Total | 4,67,998.00 | 7,94,995.10 |
| 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 |