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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:-MAGHGAON (KWAN) |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 0.00 |
| May, 2018 | 1,97,518.72 | 1,97,518.72 |
| June, 2018 | 3,523.00 | 11,100.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 58,000.00 | 0.00 |
| September, 2018 | 3,507.00 | 0.00 |
| October, 2018 | 1,88,160.00 | 28,700.00 |
| November, 2018 | 0.00 | 77,000.00 |
| December, 2018 | 2,973.00 | 14,800.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,46,160.00 | 1,63,596.07 |
| March, 2019 | 5,432.00 | 0.00 |
| Total | 7,17,273.72 | 4,92,714.79 |
| 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 |