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:-CHARBA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,00,000.00 |
May, 2018 | 0.00 | 5,50,000.00 |
June, 2018 | 5,281.00 | 0.00 |
July, 2018 | 3,44,000.00 | 1,00,000.00 |
August, 2018 | 5,000.00 | 0.00 |
September, 2018 | 11,14,133.00 | 0.00 |
October, 2018 | 0.00 | 7,950.00 |
November, 2018 | 0.00 | 3,12,000.00 |
December, 2018 | 17,675.00 | 4,00,000.00 |
Januaury, 2019 | 5,000.00 | 8,00,000.00 |
February, 2019 | 14,48,360.00 | 4,85,000.00 |
March, 2019 | 21,136.00 | 9,50,000.00 |
Total | 29,60,585.00 | 37,04,950.00 |
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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 |