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:-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 |
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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 |