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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:-RAIPUR,Village Panchayat & Equivalent:-sherGaon |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,50,000.00 |
| May, 2018 | 0.00 | 1,40,000.00 |
| June, 2018 | 2,162.00 | 4,500.00 |
| July, 2018 | 44,000.00 | 0.00 |
| August, 2018 | 0.00 | 1,100.00 |
| September, 2018 | 609.00 | 0.00 |
| October, 2018 | 1,41,120.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,577.00 | 56,200.00 |
| Januaury, 2019 | 75,373.00 | 23,785.00 |
| February, 2019 | 1,84,120.00 | 1,00,000.00 |
| March, 2019 | 46,699.00 | 3,65,250.00 |
| Total | 4,95,660.00 | 8,40,835.00 |
| 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 |