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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:-RAMPUR KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 15,10,000.00 | 5,00,150.00 |
| May, 2018 | 3,50,000.00 | 11,95,000.00 |
| June, 2018 | 10,013.00 | 0.00 |
| July, 2018 | 41,57,723.35 | 2,00,586.35 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 9,87,486.00 | 2,00,000.00 |
| October, 2018 | 5,000.00 | 6,00,000.00 |
| November, 2018 | 5,25,000.00 | 10,19,200.00 |
| December, 2018 | 43,311.00 | 3,96,000.00 |
| Januaury, 2019 | 3,50,000.00 | 4,00,120.00 |
| February, 2019 | 10,51,769.00 | 5,96,000.00 |
| March, 2019 | 38,431.00 | 15,49,000.00 |
| Total | 90,28,733.35 | 66,56,056.35 |
| 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 |