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 |