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:-AARA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,00,000.00 | 1,00,000.00 |
August, 2018 | 48,000.00 | 7,500.00 |
September, 2018 | 619.00 | 15,229.00 |
October, 2018 | 1,57,032.00 | 1,73,850.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 197.00 | 0.00 |
February, 2019 | 2,06,792.00 | 80,732.00 |
March, 2019 | 539.00 | 1,28,718.00 |
Total | 5,13,179.00 | 5,26,029.00 |
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 |