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:-JUSSO BHAKRO |
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Month | Receipts | Payments |
April, 2018 | 8,539.00 | 8,539.00 |
May, 2018 | 0.00 | 24,000.00 |
June, 2018 | 2,335.00 | 5,600.00 |
July, 2018 | 0.00 | 1,42,000.00 |
August, 2018 | 46,000.00 | 14,000.00 |
September, 2018 | 1,714.00 | 0.00 |
October, 2018 | 1,49,290.00 | 80,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,370.00 | 0.00 |
Januaury, 2019 | 0.00 | 60,200.00 |
February, 2019 | 1,95,290.00 | 0.00 |
March, 2019 | 3,293.00 | 3,32,450.00 |
Total | 4,08,831.00 | 6,66,789.00 |
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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 |