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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:-MISRAS PATTI |
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| Month | Receipts | Payments |
| April, 2018 | 4,79,920.00 | 82,194.70 |
| May, 2018 | 0.00 | 6,01,470.00 |
| June, 2018 | 27,921.00 | 0.00 |
| July, 2018 | 87,000.00 | 35,017.70 |
| August, 2018 | 0.00 | 22,500.00 |
| September, 2018 | 3,27,177.00 | 25.00 |
| October, 2018 | 0.00 | 19,967.70 |
| November, 2018 | 0.00 | 2,70,670.00 |
| December, 2018 | 3,879.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 7,01,230.00 | 2,81,469.00 |
| March, 2019 | 4,274.00 | 16,500.00 |
| Total | 16,31,401.00 | 13,29,831.80 |
| 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 |