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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:-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 |
| 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 |