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:-RUPAU |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 6,767.70 |
May, 2018 | 0.00 | 4,200.00 |
June, 2018 | 278.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 47,000.00 | 6,350.00 |
September, 2018 | 170.00 | 29,016.00 |
October, 2018 | 1,52,980.00 | 5,017.70 |
November, 2018 | 0.00 | 70,297.00 |
December, 2018 | 908.00 | 1,000.00 |
Januaury, 2019 | 0.00 | 79,642.70 |
February, 2019 | 2,00,860.00 | 1,18,353.00 |
March, 2019 | 1,133.00 | 97,426.20 |
Total | 4,03,329.00 | 4,18,088.00 |
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 |