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 |
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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 |
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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 |