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:-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 |
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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 |