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
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

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