|
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:-Aashta |
||
| Month | Receipts | Payments |
| April, 2018 | 971.00 | 1,08,517.70 |
| May, 2018 | 0.00 | 45,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 46,000.00 | 38,575.00 |
| September, 2018 | 1,101.00 | 22,900.00 |
| October, 2018 | 1,49,420.00 | 20,017.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 701.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,01,175.00 |
| February, 2019 | 1,95,940.00 | 6,000.00 |
| March, 2019 | 4,077.00 | 2,05,750.75 |
| Total | 3,98,210.00 | 5,47,936.15 |
| 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 |