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:-SAKROL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 49,000.00 | 0.00 |
September, 2018 | 6,932.00 | 0.00 |
October, 2018 | 1,58,170.00 | 1,19,710.00 |
November, 2018 | 0.00 | 2,25,617.00 |
December, 2018 | 1,493.00 | 10,000.00 |
Januaury, 2019 | 0.00 | 71,975.00 |
February, 2019 | 2,07,760.00 | 54,950.00 |
March, 2019 | 5,786.00 | 1,93,650.00 |
Total | 4,29,141.00 | 6,75,902.00 |
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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 |