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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:-BHAGVAN PURJULO |
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| 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 |