Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-KALSI,Village Panchayat & Equivalent:-DIMAU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 258.00 | 18,392.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 49,000.00 | 0.00 |
September, 2018 | 1,858.00 | 45,250.00 |
October, 2018 | 1,59,780.00 | 89,145.70 |
November, 2018 | 0.00 | 14,450.00 |
December, 2018 | 2,033.00 | 60,375.00 |
Januaury, 2019 | 0.00 | 17.70 |
February, 2019 | 2,10,843.00 | 0.00 |
March, 2019 | 434.00 | 2,07,178.00 |
Total | 4,24,206.00 | 4,34,843.80 |
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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 |