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:-DAKPATHAR
Month	Receipts	Payments
April, 2018	5,63,369.00	6,38,544.00
May, 2018	0.00	76,000.00
June, 2018	0.00	1,03,716.39
July, 2018	2,846.00	20,017.00
August, 2018	4,89,004.00	1,28,599.00
September, 2018	14,62,160.00	22,765.39
October, 2018	61,270.00	1,96,188.00
November, 2018	4,000.00	2,80,029.00
December, 2018	0.00	7,31,233.39
Januaury, 2019	14,216.00	2,04,829.00
February, 2019	19,09,160.00	3,47,467.16
March, 2019	5,500.00	14,31,360.59
Total	45,11,525.00	41,80,748.92
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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