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
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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