Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |