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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:-AMBI WALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 50,000.00 |
| May, 2018 | 0.00 | 1,50,000.00 |
| June, 2018 | 3,211.00 | 2,10,000.00 |
| July, 2018 | 82,000.00 | 2,00,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,66,571.00 | 77,644.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,740.00 | 0.00 |
| December, 2018 | 2,139.00 | 21,900.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,45,600.00 | 41,948.00 |
| March, 2019 | 2,342.00 | 1,74,021.00 |
| Total | 7,03,603.00 | 9,25,513.00 |
| 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 |