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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:-CHANDROTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,731.00 | 0.00 |
| June, 2018 | 2,879.00 | 0.00 |
| July, 2018 | 12,74,296.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,24,893.00 | 1,16,965.50 |
| October, 2018 | 13,310.00 | 2,12,504.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,700.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,23,144.00 | 0.00 |
| March, 2019 | 12,880.00 | 11,38,984.00 |
| Total | 18,68,833.00 | 14,68,453.50 |
| 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 |