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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:-KANDOI BHARAM |
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| Month | Receipts | Payments |
| April, 2018 | 13,000.00 | 0.00 |
| May, 2018 | 1,05,927.00 | 94,282.00 |
| June, 2018 | 0.00 | 1,10,120.00 |
| July, 2018 | 0.00 | 50,000.00 |
| August, 2018 | 59,000.00 | 19,980.00 |
| September, 2018 | 0.00 | 55,400.00 |
| October, 2018 | 1,92,080.00 | 15,000.00 |
| November, 2018 | 0.00 | 1,07,790.00 |
| December, 2018 | 0.00 | 30,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,51,080.00 | 17,536.00 |
| March, 2019 | 0.00 | 1,13,781.00 |
| Total | 6,21,087.00 | 6,13,889.00 |
| 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 |