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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:-CHANJOI |
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| Month | Receipts | Payments |
| April, 2018 | 5,187.00 | 5,204.70 |
| May, 2018 | 2,09,923.74 | 0.00 |
| June, 2018 | 3,198.90 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 48,000.00 | 1,89,000.00 |
| September, 2018 | 1,905.00 | 50,000.00 |
| October, 2018 | 1,58,760.00 | 85,035.40 |
| November, 2018 | 0.00 | 1,11,600.00 |
| December, 2018 | 707.00 | 0.00 |
| Januaury, 2019 | 0.00 | 35.40 |
| February, 2019 | 2,08,171.40 | 48,411.40 |
| March, 2019 | 376.00 | 1,61,410.00 |
| Total | 6,36,229.04 | 6,50,732.30 |
| 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 |