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:-THANTA
Month Receipts Payments
April, 2018 10,000.00 6,017.70
May, 2018 0.00 19,270.00
June, 2018 795.00 0.00
July, 2018 0.00 17.70
August, 2018 48,000.00 0.00
September, 2018 831.00 0.00
October, 2018 1,65,556.25 0.00
November, 2018 0.00 2,05,017.70
December, 2018 1,081.00 0.00
Januaury, 2019 0.00 50,017.70
February, 2019 2,07,760.00 1,04,140.00
March, 2019 191.00 1,03,000.00
Total 4,34,214.25 4,87,480.80
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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