|
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:-KOTDA SANTAUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 78,887.70 |
| May, 2018 | 5,100.00 | 0.00 |
| June, 2018 | 9,366.00 | 27,000.00 |
| July, 2018 | 1,35,100.00 | 45,854.70 |
| August, 2018 | 0.00 | 1,062.00 |
| September, 2018 | 4,38,977.00 | 1,062.00 |
| October, 2018 | 0.00 | 1,079.70 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 13,191.00 | 91,128.00 |
| Januaury, 2019 | 0.00 | 99,255.70 |
| February, 2019 | 5,64,340.00 | 34,500.00 |
| March, 2019 | 13,435.00 | 9,17,073.00 |
| Total | 11,79,509.00 | 13,08,902.80 |
| 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 |