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 |
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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 |