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:-bhuddi |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,03,585.70 |
May, 2018 | 0.00 | 7,10,627.00 |
June, 2018 | 9,506.00 | 60,000.00 |
July, 2018 | 4,27,000.00 | 2,05,467.70 |
August, 2018 | 0.00 | 30,450.00 |
September, 2018 | 14,01,570.00 | 20,424.00 |
October, 2018 | 0.00 | 8,27,135.70 |
November, 2018 | 0.00 | 1,23,506.00 |
December, 2018 | 10,600.00 | 5,75,200.00 |
Januaury, 2019 | 0.00 | 1,64,496.70 |
February, 2019 | 18,25,460.00 | 0.00 |
March, 2019 | 9,04,870.00 | 12,68,887.00 |
Total | 45,79,006.00 | 42,89,779.80 |
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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 |