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:-KOTAQUANU |
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Month | Receipts | Payments |
April, 2018 | 2,05,577.00 | 2,36,177.00 |
May, 2018 | 0.00 | 60,350.00 |
June, 2018 | 1,211.00 | 45,000.00 |
July, 2018 | 1,45,040.00 | 78,680.00 |
August, 2018 | 51,000.00 | 70,000.00 |
September, 2018 | 679.00 | 18,732.75 |
October, 2018 | 1,70,317.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,18,580.00 | 21,250.00 |
March, 2019 | 0.00 | 0.00 |
Total | 7,92,404.00 | 5,30,189.75 |
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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 |