Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-VIKASNAGAR,Village Panchayat & Equivalent:-BADAMA WALA |
||
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 |