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:-MYUNDA |
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Month | Receipts | Payments |
April, 2018 | 4,25,154.00 | 3,98,180.00 |
May, 2018 | 0.00 | 41,159.00 |
June, 2018 | 2,282.00 | 2,78,960.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 57,000.00 | 49,875.00 |
September, 2018 | 73.00 | 12,059.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,71,200.00 | 5,37,075.00 |
December, 2018 | 1,014.00 | 30,189.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,43,200.00 | 0.00 |
March, 2019 | 0.00 | 1,88,818.00 |
Total | 12,99,923.00 | 15,36,315.00 |
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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 |