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:-MASAK |
||
Month | Receipts | Payments |
April, 2018 | 13,343.00 | 11,117.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,358.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 61,000.00 | 0.00 |
September, 2018 | 531.00 | 0.00 |
October, 2018 | 1,96,980.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,362.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,16,273.70 |
February, 2019 | 2,57,980.00 | 52,118.00 |
March, 2019 | 8,733.00 | 3,24,236.00 |
Total | 5,45,287.00 | 5,03,780.80 |
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 |