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:-ATTAL
Month Receipts Payments
April, 2018 15,779.74 62,552.21
May, 2018 0.00 50,000.00
June, 2018 987.00 0.00
July, 2018 0.00 35.40
August, 2018 70,000.00 65,700.00
September, 2018 190.00 10,000.00
October, 2018 2,29,320.00 35.40
November, 2018 0.00 2,30,000.00
December, 2018 796.00 0.00
Januaury, 2019 0.00 17.70
February, 2019 2,99,320.00 53,017.70
March, 2019 1,642.00 50,000.00
Total 6,18,034.74 5,21,358.41
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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