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:-RAMPUR BHAOWALA |
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Month | Receipts | Payments |
April, 2018 | 9,976.00 | 2,11,060.32 |
May, 2018 | 13,43,090.16 | 9,41,045.00 |
June, 2018 | 8,407.00 | 12.28 |
July, 2018 | 18,60,015.00 | 16,500.00 |
August, 2018 | 0.00 | 33,300.00 |
September, 2018 | 5,12,080.00 | 1,11,610.92 |
October, 2018 | 8,15,536.00 | 7,98,800.00 |
November, 2018 | 40,000.00 | 16.52 |
December, 2018 | 9,940.00 | 0.00 |
Januaury, 2019 | 21,552.00 | 0.00 |
February, 2019 | 4,57,369.00 | 0.00 |
March, 2019 | 3,11,836.00 | 7,13,143.88 |
Total | 53,89,801.16 | 28,25,488.92 |
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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 |