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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:-GALJWADI |
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| Month | Receipts | Payments |
| April, 2018 | 11,085.00 | 2,04,801.00 |
| May, 2018 | 0.00 | 95,825.00 |
| June, 2018 | 3,265.00 | 91,800.00 |
| July, 2018 | 23,59,209.00 | 0.00 |
| August, 2018 | 0.00 | 56,213.40 |
| September, 2018 | 4,17,173.00 | 2,48,120.66 |
| October, 2018 | 0.00 | 1,76,997.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 20,943.00 | 1,90,060.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 5,95,561.00 | 0.00 |
| March, 2019 | 23,927.00 | 79,220.00 |
| Total | 34,31,163.00 | 11,43,037.06 |
| 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 |