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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:-NEBI |
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| Month | Receipts | Payments |
| April, 2018 | 12,386.20 | 1,63,840.00 |
| May, 2018 | 0.00 | 1,00,225.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 8,000.00 |
| August, 2018 | 76,000.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,45,290.00 | 7,000.00 |
| November, 2018 | 0.00 | 1,32,758.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 8,00,000.00 | 1,12,076.00 |
| February, 2019 | 3,22,960.00 | 1,60,156.00 |
| March, 2019 | 800.00 | 6,60,707.00 |
| Total | 14,57,436.20 | 13,44,762.00 |
| 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 |