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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:-LUHARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 39,546.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 740.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 46,000.00 | 1,09,869.00 |
| September, 2018 | 666.00 | 0.00 |
| October, 2018 | 1,49,400.00 | 30,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,854.00 | 25,349.00 |
| Januaury, 2019 | 0.00 | 1,23,749.00 |
| February, 2019 | 1,95,940.00 | 0.00 |
| March, 2019 | 1,452.00 | 1,24,159.00 |
| Total | 3,98,052.00 | 4,52,672.00 |
| 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 |