Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-DEHRADUN,Block Panchayat & Equivalent:-KALSI,Village Panchayat & Equivalent:-SIMOGE
Month Receipts Payments
April, 2018 0.00 939.20
May, 2018 477.00 31,140.00
June, 2018 1,316.00 0.00
July, 2018 0.00 17.70
August, 2018 46,376.00 23,100.00
September, 2018 14.00 0.00
October, 2018 1,49,320.00 6,117.70
November, 2018 0.00 12,000.00
December, 2018 346.00 49,400.00
Januaury, 2019 0.00 17.70
February, 2019 1,95,940.00 66,080.00
March, 2019 5,308.70 2,93,234.00
Total 3,99,097.70 4,82,046.30
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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