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:-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 |
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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 |