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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:-DHOOLKOT MAFI |
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| Month | Receipts | Payments |
| April, 2018 | 1,017.00 | 2,04,000.00 |
| May, 2018 | 2,101.00 | 2,101.00 |
| June, 2018 | 213.50 | 1.17 |
| July, 2018 | 95,844.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,09,388.00 | 0.00 |
| October, 2018 | 1,275.00 | 0.00 |
| November, 2018 | 0.00 | 1,00,000.00 |
| December, 2018 | 588.00 | 90,006.50 |
| Januaury, 2019 | 3,391.00 | 1,21,900.00 |
| February, 2019 | 4,03,700.00 | 1,10,000.00 |
| March, 2019 | 869.00 | 59,700.30 |
| Total | 8,18,386.50 | 6,87,708.97 |
| 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 |