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:-SUPAU
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
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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