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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:-JHAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 1,101.00 | 4,75,480.00 |
| May, 2018 | 0.00 | 1,27,657.00 |
| June, 2018 | 2,888.00 | 0.00 |
| July, 2018 | 1,67,389.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,43,665.00 | 2,12,000.00 |
| October, 2018 | 1,054.00 | 8,000.00 |
| November, 2018 | 0.00 | 3,03,811.80 |
| December, 2018 | 8,040.00 | 66,000.00 |
| Januaury, 2019 | 4,446.00 | 2,00,103.00 |
| February, 2019 | 7,06,960.00 | 0.00 |
| March, 2019 | 38,014.00 | 1,83,345.00 |
| Total | 14,73,557.00 | 15,76,396.80 |
| 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 |