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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:-SEZ |
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| Month | Receipts | Payments |
| April, 2018 | 11,667.16 | 20,740.00 |
| May, 2018 | 0.00 | 179.81 |
| June, 2018 | 36.00 | 0.00 |
| July, 2018 | 8.00 | 35.40 |
| August, 2018 | 51,000.00 | 51,002.36 |
| September, 2018 | 17.00 | 0.00 |
| October, 2018 | 1,68,010.76 | 1,68,451.16 |
| November, 2018 | 8.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 35.40 |
| February, 2019 | 2,17,600.00 | 2,17,000.00 |
| March, 2019 | 4.00 | 1,203.58 |
| Total | 4,48,350.92 | 4,58,647.71 |
| 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 |