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:-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 |
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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 |