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:-SARADI |
||
Month | Receipts | Payments |
April, 2018 | 2,13,000.00 | 3,35,603.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 36,989.00 | 0.00 |
July, 2018 | 2,64,000.00 | 253.70 |
August, 2018 | 48,000.00 | 90,088.50 |
September, 2018 | 1,338.00 | 78,000.00 |
October, 2018 | 1,55,890.00 | 17.70 |
November, 2018 | 0.00 | 1,20,502.00 |
December, 2018 | 1,164.00 | 73,150.00 |
Januaury, 2019 | 0.00 | 17.70 |
February, 2019 | 2,04,800.00 | 79,425.00 |
March, 2019 | 2,282.00 | 1,37,396.00 |
Total | 9,27,463.00 | 9,14,454.30 |
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 |