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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:-MENDAL |
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| Month | Receipts | Payments |
| April, 2018 | 3,02,971.70 | 91,867.70 |
| May, 2018 | 73,323.00 | 5,725.00 |
| June, 2018 | 3,994.00 | 2,50,000.00 |
| July, 2018 | 0.00 | 96,839.00 |
| August, 2018 | 48,000.00 | 0.00 |
| September, 2018 | 45,035.00 | 53,710.00 |
| October, 2018 | 1,58,760.00 | 35.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,212.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 2,07,760.00 | 1,14,517.70 |
| March, 2019 | 2,803.00 | 2,62,075.00 |
| Total | 8,44,858.70 | 8,74,787.50 |
| 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 |