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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:-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 |
| 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 |