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:-LORLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 65,000.00 |
May, 2018 | 0.00 | 10,074.00 |
June, 2018 | 205.00 | 12.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 46,000.00 | 0.00 |
September, 2018 | 7.00 | 10,518.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,49,310.00 | 1,83,977.00 |
December, 2018 | 822.00 | 18.00 |
Januaury, 2019 | 0.00 | 3,500.00 |
February, 2019 | 1,95,940.00 | 1,49,800.00 |
March, 2019 | 1,851.00 | 38,931.00 |
Total | 3,94,135.00 | 4,61,830.00 |
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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 |