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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:-KOTI KANASAR |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 60,194.70 |
| May, 2018 | 0.00 | 8,250.00 |
| June, 2018 | 3,851.00 | 42,850.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 50,000.00 | 0.00 |
| September, 2018 | 3,446.00 | 0.00 |
| October, 2018 | 1,64,640.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,004.00 | 0.00 |
| Januaury, 2019 | 0.00 | 9,000.00 |
| February, 2019 | 2,15,640.00 | 71,418.00 |
| March, 2019 | 6,144.00 | 1,81,389.00 |
| Total | 4,59,725.00 | 3,73,137.10 |
| 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 |