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:-LACCHA
Month Receipts Payments
April, 2018 0.00 19,000.00
May, 2018 0.00 0.00
June, 2018 414.00 0.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 184.00 0.00
October, 2018 1,52,000.00 0.00
November, 2018 0.00 77,522.00
December, 2018 1,037.00 80,000.00
Januaury, 2019 47,000.00 0.00
February, 2019 1,99,880.00 0.00
March, 2019 3,257.00 2,52,692.00
Total 4,03,772.00 4,29,214.00
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