|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-CHAKRATA,Village Panchayat & Equivalent:-CHULTADH |
||
| Month | Receipts | Payments |
| April, 2018 | 10,177.00 | 3,12,177.00 |
| May, 2018 | 0.00 | 12,000.00 |
| June, 2018 | 948.00 | 6,948.00 |
| July, 2018 | 0.00 | 6,000.00 |
| August, 2018 | 48,000.00 | 0.00 |
| September, 2018 | 704.00 | 64,804.00 |
| October, 2018 | 15,876.00 | 73,850.00 |
| November, 2018 | 74.00 | 51,924.00 |
| December, 2018 | 1,44,203.00 | 99,144.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,07,760.00 | 0.00 |
| March, 2019 | 1,410.00 | 1,44,960.00 |
| Total | 4,29,152.00 | 7,71,807.00 |
| 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 |