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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:-BADAMA WALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,10,178.72 |
| May, 2018 | 8,102.00 | 0.00 |
| June, 2018 | 1,473.00 | 3,86,650.00 |
| July, 2018 | 1,00,000.00 | 4,068.00 |
| August, 2018 | 2,44,000.00 | 1,93,232.00 |
| September, 2018 | 8,03,843.00 | 55,000.00 |
| October, 2018 | 0.00 | 4,56,926.00 |
| November, 2018 | 0.00 | 49,000.00 |
| December, 2018 | 3,56,126.00 | 4,83,223.00 |
| Januaury, 2019 | 4,711.00 | 3,98,423.00 |
| February, 2019 | 10,45,680.00 | 3,61,782.00 |
| March, 2019 | 46,078.30 | 7,23,314.18 |
| Total | 26,10,013.30 | 34,21,796.90 |
| 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 |