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:-BHAGVAN PURJULO |
||
Month | Receipts | Payments |
April, 2018 | 33,974.00 | 1,37,974.56 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,779.00 | 0.00 |
July, 2018 | 1,23,428.00 | 53.10 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,06,316.00 | 0.00 |
October, 2018 | 1,203.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,283.00 | 0.00 |
Januaury, 2019 | 5,796.00 | 1,721.70 |
February, 2019 | 5,28,720.00 | 1,17,300.00 |
March, 2019 | 80,540.00 | 8,01,493.39 |
Total | 11,87,039.00 | 10,58,542.75 |
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 |