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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-KALSI,Village Panchayat & Equivalent:-KOTHA TARLI |
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| 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 |
| 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 |