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:-NARAYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,44,226.00 |
May, 2018 | 0.00 | 10,235.00 |
June, 2018 | 90.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 46,000.00 | 29,024.00 |
September, 2018 | 466.00 | 0.00 |
October, 2018 | 1,49,290.00 | 17,259.00 |
November, 2018 | 0.00 | 62,953.00 |
December, 2018 | 35.00 | 0.00 |
Januaury, 2019 | 0.00 | 86,300.00 |
February, 2019 | 1,95,940.00 | 0.00 |
March, 2019 | 2,063.00 | 1,97,178.00 |
Total | 3,93,884.00 | 5,47,175.00 |
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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 |