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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:-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 |
| 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 |