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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:-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 |
| 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 |