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:-JADANA
Month Receipts Payments
April, 2018 0.00 74,243.70
May, 2018 0.00 5,775.00
June, 2018 431.00 0.00
July, 2018 0.00 17.70
August, 2018 47,000.00 35,865.00
September, 2018 17.00 59.00
October, 2018 1,52,980.00 17.70
November, 2018 0.00 5.90
December, 2018 892.00 1,53,216.90
Januaury, 2019 0.00 23.60
February, 2019 2,00,860.00 23,000.00
March, 2019 4,180.00 1,82,065.00
Total 4,06,360.00 4,74,289.50
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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