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:-KHANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 177.00 | 1,49,314.00 |
June, 2018 | 813.00 | 0.00 |
July, 2018 | 0.00 | 6,767.00 |
August, 2018 | 46,000.00 | 50,000.00 |
September, 2018 | 1,168.00 | 3,150.00 |
October, 2018 | 1,65,088.00 | 1,99,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 383.00 | 2,200.00 |
Januaury, 2019 | 0.00 | 17.00 |
February, 2019 | 1,95,940.00 | 0.00 |
March, 2019 | 19,861.00 | 2,68,795.00 |
Total | 4,29,430.00 | 6,79,243.00 |
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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 |