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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:-SAMALTA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 36,000.00 |
| May, 2018 | 0.00 | 64,000.00 |
| June, 2018 | 229.00 | 48,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,41,777.00 | 1,70,000.00 |
| September, 2018 | 1,00,000.00 | 1,40,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,86,200.00 | 5,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,49,875.00 |
| February, 2019 | 2,44,200.00 | 80,000.00 |
| March, 2019 | 1,259.00 | 9,000.00 |
| Total | 7,73,665.00 | 7,01,875.00 |
| 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 |