|
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:-NADA |
||
| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 24.00 | 8,274.00 |
| July, 2018 | 0.00 | 2,850.00 |
| August, 2018 | 48,000.00 | 19,000.00 |
| September, 2018 | 163.00 | 45,413.00 |
| October, 2018 | 7,14,053.00 | 2,08,893.00 |
| November, 2018 | 86.00 | 29,311.00 |
| December, 2018 | 36.00 | 10,836.00 |
| Januaury, 2019 | 0.00 | 5,55,000.00 |
| February, 2019 | 2,07,760.00 | 0.00 |
| March, 2019 | 3,20,862.00 | 862.00 |
| Total | 13,00,984.00 | 8,80,439.00 |
| 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 |