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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:-SUPAU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 62,917.70 |
| May, 2018 | 0.00 | 11,600.00 |
| June, 2018 | 337.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 46,000.00 | 7,500.00 |
| September, 2018 | 208.00 | 35,696.00 |
| October, 2018 | 1,49,110.00 | 54,068.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 768.00 | 0.00 |
| Januaury, 2019 | 0.00 | 77,542.70 |
| February, 2019 | 1,95,940.00 | 88.50 |
| March, 2019 | 787.00 | 2,06,063.00 |
| Total | 3,93,150.00 | 4,75,493.60 |
| 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 |