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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:-MASAK |
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| 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 |