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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:-KOTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 119.00 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 59,000.00 | 25,500.00 |
| September, 2018 | 182.00 | 33,400.00 |
| October, 2018 | 6,70,880.00 | 35.40 |
| November, 2018 | 0.00 | 6,32,680.00 |
| December, 2018 | 2,203.45 | 37,275.00 |
| Januaury, 2019 | 6,24,000.00 | 6,24,035.40 |
| February, 2019 | 2,51,080.00 | 1,69,115.20 |
| March, 2019 | 1,45,574.08 | 1,47,300.00 |
| Total | 17,53,038.53 | 16,69,394.10 |
| 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 |