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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:-MUNGAD |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 12,750.00 |
| May, 2018 | 0.00 | 4,950.00 |
| June, 2018 | 0.00 | 97,500.00 |
| July, 2018 | 717.00 | 40,000.00 |
| August, 2018 | 66,000.00 | 40,500.00 |
| September, 2018 | 251.00 | 0.00 |
| October, 2018 | 2,13,640.00 | 52,500.00 |
| November, 2018 | 0.00 | 14,000.00 |
| December, 2018 | 1,817.00 | 49,489.00 |
| Januaury, 2019 | 0.00 | 1,02,778.00 |
| February, 2019 | 2,79,640.00 | 40,118.00 |
| March, 2019 | 1,363.00 | 2,63,653.00 |
| Total | 5,77,428.00 | 7,18,238.00 |
| 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 |