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 |