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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:-MOHANA |
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| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 38,900.00 |
| May, 2018 | 3,45,873.80 | 1,63,161.90 |
| June, 2018 | 2,642.00 | 18,000.00 |
| July, 2018 | 0.00 | 56,017.70 |
| August, 2018 | 71,000.00 | 49,325.00 |
| September, 2018 | 2,085.00 | 0.00 |
| October, 2018 | 2,28,340.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,02,602.00 |
| February, 2019 | 2,28,340.00 | 9,668.00 |
| March, 2019 | 0.00 | 70,000.00 |
| Total | 8,93,280.80 | 5,07,674.60 |
| 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 |