|
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:-TILWADI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,550.00 |
| May, 2018 | 0.00 | 25,000.00 |
| June, 2018 | 1,524.00 | 700.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 46,000.00 | 30,600.00 |
| September, 2018 | 6,780.00 | 2,050.00 |
| October, 2018 | 1,49,310.00 | 16,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,388.00 | 1,000.00 |
| Januaury, 2019 | 15,584.00 | 4,33,500.00 |
| February, 2019 | 1,95,940.00 | 1,17,000.00 |
| March, 2019 | 6,086.00 | 2,01,500.00 |
| Total | 4,22,612.00 | 8,32,400.00 |
| 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 |