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:-HASHTI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,75,254.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 548.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 57,590.00 | 6,836.00 |
September, 2018 | 0.00 | 6,396.00 |
October, 2018 | 1,85,060.00 | 1,14,349.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 46.00 | 0.00 |
Januaury, 2019 | 0.00 | 88,925.00 |
February, 2019 | 2,43,200.00 | 0.00 |
March, 2019 | 491.00 | 1,37,075.75 |
Total | 4,86,935.00 | 5,28,835.75 |
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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 |