|
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 |
||
| 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 |
| 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 |