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:-JOSHI GOTHAN
Month Receipts Payments
April, 2018 0.00 2,06,589.00
May, 2018 3,47,000.00 3,47,936.00
June, 2018 669.00 0.00
July, 2018 0.00 0.00
August, 2018 51,000.00 11,600.00
September, 2018 881.00 0.00
October, 2018 1,66,610.00 0.00
November, 2018 0.00 0.00
December, 2018 562.00 1,20,866.00
Januaury, 2019 0.00 34,769.00
February, 2019 2,18,580.00 61,500.00
March, 2019 3,013.00 2,000.00
Total 7,88,315.00 7,85,260.00
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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