|
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:-MASRAD |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 0.00 | 49,690.30 |
| June, 2018 | 7,255.00 | 1,19,723.00 |
| July, 2018 | 0.00 | 1,28,746.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 47,248.00 | 0.00 |
| October, 2018 | 1,95,290.00 | 61,035.40 |
| November, 2018 | 0.00 | 5,000.00 |
| December, 2018 | 1,285.00 | 1,49,258.00 |
| Januaury, 2019 | 0.00 | 35.40 |
| February, 2019 | 1,95,940.00 | 0.00 |
| March, 2019 | 1,439.00 | 65,850.00 |
| Total | 4,48,457.00 | 5,79,373.90 |
| 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 |