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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:-FATEHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,14,521.00 | 2,14,539.00 |
| July, 2018 | 988.00 | 0.00 |
| August, 2018 | 9.00 | 0.00 |
| September, 2018 | 234.00 | 0.00 |
| October, 2018 | 4,82,957.00 | 4,58,224.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 25,714.00 | 0.00 |
| Januaury, 2019 | 5,100.00 | 0.00 |
| February, 2019 | 8,00,000.00 | 8,00,000.00 |
| March, 2019 | 13,12,685.00 | 5,36,851.00 |
| Total | 28,42,208.00 | 20,09,614.00 |
| 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 |