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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:-RAJA WALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,68,847.70 |
| May, 2018 | 0.00 | 1,72,000.00 |
| June, 2018 | 32,098.00 | 1,16,715.34 |
| July, 2018 | 22,19,650.00 | 17.70 |
| August, 2018 | 1,16,910.00 | 0.00 |
| September, 2018 | 11,49,026.00 | 8,34,850.00 |
| October, 2018 | 0.00 | 43,610.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 25,545.00 | 0.00 |
| Januaury, 2019 | 1,21,000.00 | 2,40,298.70 |
| February, 2019 | 5,82,037.00 | 1,66,027.00 |
| March, 2019 | 4,826.00 | 1,37,600.00 |
| Total | 42,51,092.00 | 18,79,966.84 |
| 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 |