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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:-SUDHOWALA |
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| Month | Receipts | Payments |
| April, 2018 | 12,293.00 | 2,49,280.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,586.00 | 2,03,750.00 |
| July, 2018 | 38,88,898.00 | 0.00 |
| August, 2018 | 2,381.00 | 2,24,000.00 |
| September, 2018 | 6,54,740.00 | 0.00 |
| October, 2018 | 39,982.00 | 0.00 |
| November, 2018 | 0.00 | 2,87,286.00 |
| December, 2018 | 5,107.00 | 0.00 |
| Januaury, 2019 | 44,137.00 | 5,00,700.00 |
| February, 2019 | 9,82,242.00 | 1,76,950.00 |
| March, 2019 | 8,835.00 | 26,00,540.00 |
| Total | 56,46,201.00 | 42,42,506.00 |
| 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 |