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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:-KALSI,Village Panchayat & Equivalent:-VYAS BHOOD |
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| 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 |
| 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 |