|
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:-KANDOI BONDAR |
||
| Month | Receipts | Payments |
| April, 2018 | 2,67,197.97 | 1,02,065.00 |
| May, 2018 | 0.00 | 35,359.00 |
| June, 2018 | 2,923.00 | 30,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 48,000.00 | 63,950.00 |
| September, 2018 | 324.00 | 0.00 |
| October, 2018 | 3,58,760.00 | 2,00,089.00 |
| November, 2018 | 0.00 | 53,365.00 |
| December, 2018 | 1,139.00 | 26,503.00 |
| Januaury, 2019 | 0.00 | 41,071.00 |
| February, 2019 | 2,07,760.00 | 0.00 |
| March, 2019 | 179.00 | 1,22,581.00 |
| Total | 8,86,282.97 | 6,74,983.00 |
| 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 |