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:-DHAURAPUDIYA |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 1,75,700.00 |
May, 2018 | 0.00 | 45,150.00 |
June, 2018 | 0.00 | 35,550.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,80,000.00 | 45,900.00 |
September, 2018 | 18.00 | 23,018.00 |
October, 2018 | 103.00 | 1,35,178.00 |
November, 2018 | 0.00 | 28,800.00 |
December, 2018 | 369.00 | 369.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,07,760.00 | 7,500.00 |
March, 2019 | 816.00 | 1,76,791.00 |
Total | 7,00,066.00 | 6,73,956.00 |
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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 |