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:-SAWADA |
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Month | Receipts | Payments |
April, 2018 | 3,40,640.00 | 1,16,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,813.00 | 2,91,100.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 54,000.00 | 49,875.00 |
September, 2018 | 931.00 | 0.00 |
October, 2018 | 1,78,360.00 | 12,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 914.00 | 87,350.00 |
Januaury, 2019 | 0.00 | 81,725.00 |
February, 2019 | 2,33,360.00 | 0.00 |
March, 2019 | 0.00 | 1,34,875.00 |
Total | 8,11,018.00 | 7,72,925.00 |
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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 |