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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:-SAHASPUR,Village Panchayat & Equivalent:-AARKADIA GRANT |
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| Month | Receipts | Payments |
| April, 2018 | 4,03,282.66 | 5,00,035.91 |
| May, 2018 | 3,000.00 | 11,100.00 |
| June, 2018 | 0.00 | 15.39 |
| July, 2018 | 452.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 15.39 |
| October, 2018 | 329.00 | 0.00 |
| November, 2018 | 0.00 | 15.39 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 332.00 | 0.00 |
| February, 2019 | 815.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 4,08,210.66 | 5,11,182.08 |
| 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 |