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:-VYAS BHOOD
Month Receipts Payments
April, 2018 0.00 20,000.00
May, 2018 0.00 0.00
June, 2018 329.00 0.00
July, 2018 0.00 0.00
August, 2018 90,000.00 10,500.00
September, 2018 738.00 9,000.00
October, 2018 3,09,990.00 88,000.00
November, 2018 0.00 0.00
December, 2018 283.00 2,90,000.00
Januaury, 2019 0.00 0.00
February, 2019 3,82,040.00 78,000.00
March, 2019 10,770.00 3,16,093.00
Total 7,94,150.00 8,11,593.00
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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