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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-CHAKRATA,Village Panchayat & Equivalent:-Pyunal |
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| Month | Receipts | Payments |
| April, 2018 | 13,036.00 | 0.00 |
| May, 2018 | 0.00 | 1,38,000.00 |
| June, 2018 | 1,687.00 | 33,762.00 |
| July, 2018 | 23.00 | 12,000.00 |
| August, 2018 | 48,000.00 | 39,133.00 |
| September, 2018 | 729.00 | 0.00 |
| October, 2018 | 1,58,760.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,02,344.00 | 18.00 |
| Januaury, 2019 | 0.00 | 2,00,000.00 |
| February, 2019 | 2,07,760.00 | 12,059.00 |
| March, 2019 | 3,228.00 | 3,82,538.00 |
| Total | 6,35,567.00 | 8,17,510.00 |
| 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 |