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:-KOTHA TARLI
Month Receipts Payments
April, 2018 0.00 62,092.70
May, 2018 0.00 6,600.00
June, 2018 338.00 0.00
July, 2018 0.00 17.70
August, 2018 46,000.00 26,126.00
September, 2018 234.00 14,174.00
October, 2018 1,49,200.00 87,439.00
November, 2018 0.00 0.00
December, 2018 732.00 0.00
Januaury, 2019 0.00 20,000.00
February, 2019 1,95,940.00 41,475.00
March, 2019 644.00 1,63,885.00
Total 3,93,088.00 4,21,809.40
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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