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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:-SARADI |
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| 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 |