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 |
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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 |
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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 |