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:-KANDI CHAMA GATA |
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Month | Receipts | Payments |
April, 2018 | 1,09,347.00 | 59,909.00 |
May, 2018 | 3,12,829.00 | 3,35,279.00 |
June, 2018 | 0.00 | 13,200.00 |
July, 2018 | 129.00 | 43,704.00 |
August, 2018 | 48,089.00 | 62,111.00 |
September, 2018 | 116.00 | 1,00,181.00 |
October, 2018 | 1,58,760.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 59.00 | 20,059.00 |
Januaury, 2019 | 200.00 | 1,32,900.00 |
February, 2019 | 2,07,760.00 | 0.00 |
March, 2019 | 1,120.00 | 1,46,895.00 |
Total | 8,38,409.00 | 9,14,238.00 |
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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 |