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:-KANDOLI |
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Month | Receipts | Payments |
April, 2018 | 46,119.75 | 3,10,000.00 |
May, 2018 | 0.00 | 2,33,908.00 |
June, 2018 | 3,378.00 | 0.00 |
July, 2018 | 1,53,772.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,88,040.00 | 0.00 |
October, 2018 | 3,664.00 | 80,322.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,80,000.00 |
Januaury, 2019 | 56,311.00 | 0.00 |
February, 2019 | 6,37,060.00 | 142.00 |
March, 2019 | 0.00 | 2,20,000.00 |
Total | 13,88,344.75 | 10,24,372.00 |
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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 |