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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:-THAKURPUR EAST HOPE TOWN |
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| Month | Receipts | Payments |
| April, 2018 | 5,000.00 | 13,31,261.00 |
| May, 2018 | 24,853.00 | 1,42,066.00 |
| June, 2018 | 4,349.00 | 8,24,029.00 |
| July, 2018 | 5,14,000.00 | 80,563.00 |
| August, 2018 | 3,219.00 | 0.00 |
| September, 2018 | 16,76,677.00 | 0.00 |
| October, 2018 | 5,000.00 | 6,67,000.00 |
| November, 2018 | 27,539.00 | 1,44,214.00 |
| December, 2018 | 15,351.00 | 6,88,025.80 |
| Januaury, 2019 | 10,000.00 | 5,68,170.00 |
| February, 2019 | 22,07,744.00 | 3,40,951.00 |
| March, 2019 | 14,763.00 | 13,76,115.00 |
| Total | 45,08,495.00 | 61,62,394.80 |
| 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 |