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:-KAHA NEHRA PUNAH |
||
Month | Receipts | Payments |
April, 2018 | 54,079.60 | 29,567.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 119.00 | 0.00 |
July, 2018 | 730.00 | 17.70 |
August, 2018 | 46,000.00 | 50,000.00 |
September, 2018 | 668.00 | 3,088.50 |
October, 2018 | 1,49,170.00 | 17.70 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 1,353.00 | 79,814.00 |
Januaury, 2019 | 0.00 | 30,017.70 |
February, 2019 | 1,95,940.00 | 16,500.00 |
March, 2019 | 1,446.00 | 2,57,900.00 |
Total | 4,49,505.60 | 4,86,923.30 |
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 |