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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:-BHEEMAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,64,589.00 | 1,82,978.00 |
| May, 2018 | 0.00 | 1,13,924.00 |
| June, 2018 | 0.00 | 1,62,069.78 |
| July, 2018 | 26,64,798.00 | 0.00 |
| August, 2018 | 1,45,000.00 | 62,663.00 |
| September, 2018 | 4,69,420.00 | 73,135.18 |
| October, 2018 | 28,289.00 | 30,700.00 |
| November, 2018 | 0.00 | 2,35,644.00 |
| December, 2018 | 0.00 | 3,91,579.78 |
| Januaury, 2019 | 30,097.00 | 1,47,058.00 |
| February, 2019 | 7,09,181.00 | 97,961.00 |
| March, 2019 | 3,60,000.00 | 12,48,804.70 |
| Total | 48,71,374.00 | 27,46,517.44 |
| 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 |