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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:-KALSI,Village Panchayat & Equivalent:-BASAYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,836.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 46,000.00 | 0.00 |
| September, 2018 | 1,24,918.00 | 20,000.00 |
| October, 2018 | 1,49,400.00 | 1,23,000.00 |
| November, 2018 | 0.00 | 70,000.00 |
| December, 2018 | 3,309.00 | 53.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 1,95,940.00 | 1,07,973.00 |
| March, 2019 | 2,875.00 | 2,500.00 |
| Total | 5,24,278.00 | 3,23,543.70 |
| 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 |