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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:-CHAUKI |
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| Month | Receipts | Payments |
| April, 2018 | 564.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 273.00 | 0.00 |
| July, 2018 | 71,335.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,31,950.00 | 0.00 |
| October, 2018 | 785.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 897.00 | 0.00 |
| Januaury, 2019 | 2,366.00 | 12,000.00 |
| February, 2019 | 3,02,780.00 | 1,82,898.77 |
| March, 2019 | 2,81,674.00 | 3,75,935.00 |
| Total | 8,92,624.00 | 5,70,833.77 |
| 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 |