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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:-SUREU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,017.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 145.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 46,000.00 | 31,527.00 |
| September, 2018 | 12.00 | 7,175.00 |
| October, 2018 | 1,49,180.00 | 89,418.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 587.00 | 66,450.00 |
| Januaury, 2019 | 0.00 | 3,000.00 |
| February, 2019 | 1,95,940.00 | 91,520.00 |
| March, 2019 | 1,118.00 | 88,231.00 |
| Total | 3,92,982.00 | 3,87,357.10 |
| 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 |