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:-KAKNAOI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 25.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 46,000.00 | 40,000.00 |
September, 2018 | 101.00 | 3,000.00 |
October, 2018 | 1,49,290.00 | 1,30,000.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 0.00 | 3,059.00 |
Januaury, 2019 | 44.00 | 0.00 |
February, 2019 | 1,95,940.00 | 99,000.00 |
March, 2019 | 950.00 | 98,058.90 |
Total | 3,92,350.00 | 4,03,117.90 |
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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 |