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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:-DHAIRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 45,059.00 |
| May, 2018 | 0.00 | 1,008.85 |
| June, 2018 | 26.00 | 597.07 |
| July, 2018 | 0.00 | 118.00 |
| August, 2018 | 58,000.00 | 56,309.00 |
| September, 2018 | 358.00 | 1,354.00 |
| October, 2018 | 1,88,930.00 | 52,079.65 |
| November, 2018 | 0.00 | 90,005.90 |
| December, 2018 | 6.00 | 35,005.90 |
| Januaury, 2019 | 0.00 | 10,005.90 |
| February, 2019 | 2,48,120.00 | 81,000.00 |
| March, 2019 | 1,617.00 | 1,68,687.90 |
| Total | 4,97,057.00 | 5,41,231.17 |
| 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 |