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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:-DOU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,217.70 |
| May, 2018 | 500.00 | 47,800.00 |
| June, 2018 | 1,118.00 | 10,000.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 46,000.00 | 42,200.00 |
| September, 2018 | 563.00 | 0.00 |
| October, 2018 | 1,49,420.00 | 33,517.70 |
| November, 2018 | 0.00 | 1,12,500.00 |
| December, 2018 | 1,036.00 | 0.00 |
| Januaury, 2019 | 2,80,000.00 | 49,008.70 |
| February, 2019 | 1,95,940.00 | 2,80,000.00 |
| March, 2019 | 3,21,908.00 | 1,57,602.00 |
| Total | 9,96,485.00 | 7,36,863.80 |
| 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 |