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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:-UDPALTA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 99,925.00 |
| June, 2018 | 4,297.00 | 0.00 |
| July, 2018 | 0.00 | 1,44,710.70 |
| August, 2018 | 71,000.00 | 21,700.00 |
| September, 2018 | 2,631.00 | 0.00 |
| October, 2018 | 2,30,750.00 | 5,367.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,626.00 | 94,992.00 |
| Januaury, 2019 | 0.00 | 46,537.70 |
| February, 2019 | 3,03,260.00 | 1,57,320.00 |
| March, 2019 | 3,361.00 | 2,48,980.00 |
| Total | 6,19,925.00 | 8,19,550.80 |
| 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 |