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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:-CHAKRATA,Village Panchayat & Equivalent:-KUNNA |
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| Month | Receipts | Payments |
| April, 2018 | 2,26,702.00 | 3,31,325.00 |
| May, 2018 | 0.00 | 51,100.00 |
| June, 2018 | 3,243.00 | 2,79,860.00 |
| July, 2018 | 0.00 | 62,262.00 |
| August, 2018 | 48,000.00 | 25,166.00 |
| September, 2018 | 240.00 | 12,944.00 |
| October, 2018 | 9,45,760.00 | 8,27,018.00 |
| November, 2018 | 0.00 | 27,400.00 |
| December, 2018 | 978.00 | 12,484.00 |
| Januaury, 2019 | 0.00 | 70,079.00 |
| February, 2019 | 5,07,760.00 | 3,00,000.00 |
| March, 2019 | 0.00 | 1,18,103.00 |
| Total | 17,32,683.00 | 21,17,741.00 |
| 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 |