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:-RAJANU |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 11,117.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,475.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 48,000.00 | 112.00 |
September, 2018 | 334.00 | 9,000.00 |
October, 2018 | 1,58,760.00 | 50,617.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,395.00 | 1,40,678.00 |
Januaury, 2019 | 0.00 | 20,076.70 |
February, 2019 | 2,07,760.00 | 0.00 |
March, 2019 | 752.00 | 1,14,245.36 |
Total | 4,29,476.00 | 3,45,865.16 |
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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 |