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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:-DAGURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,000.00 |
| May, 2018 | 0.00 | 2,000.00 |
| June, 2018 | 194.00 | 0.00 |
| July, 2018 | 0.00 | 35,073.75 |
| August, 2018 | 46,000.00 | 16,000.00 |
| September, 2018 | 689.00 | 14,500.00 |
| October, 2018 | 1,49,150.00 | 25,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 101.00 | 1,657.00 |
| Januaury, 2019 | 0.00 | 71,336.00 |
| February, 2019 | 1,95,940.00 | 63,000.00 |
| March, 2019 | 4,097.00 | 2,09,300.00 |
| Total | 3,96,171.00 | 4,47,866.75 |
| 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 |