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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:-VIKASNAGAR,Village Panchayat & Equivalent:-AITAN BAG |
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| Month | Receipts | Payments |
| April, 2018 | 2,512.00 | 17.70 |
| May, 2018 | 0.00 | 20,000.00 |
| June, 2018 | 1,53,536.00 | 39,050.00 |
| July, 2018 | 0.00 | 1,13,594.30 |
| August, 2018 | 1,56,000.00 | 0.00 |
| September, 2018 | 9,09,541.00 | 3,67,148.00 |
| October, 2018 | 0.00 | 6,99,614.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,867.00 | 30,009.30 |
| Januaury, 2019 | 4,30,000.00 | 3,28,462.00 |
| February, 2019 | 6,63,640.00 | 4,80,300.00 |
| March, 2019 | 1,777.20 | 2,94,569.00 |
| Total | 23,18,873.20 | 23,72,764.30 |
| 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 |