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:-HORA WALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,29,955.00 |
May, 2018 | 0.00 | 2,17,849.00 |
June, 2018 | 3,788.00 | 75,950.00 |
July, 2018 | 23,38,335.00 | 371.00 |
August, 2018 | 1,27,000.00 | 354.00 |
September, 2018 | 830.00 | 24,435.00 |
October, 2018 | 0.00 | 1,07,098.00 |
November, 2018 | 4,12,580.00 | 2,01,029.00 |
December, 2018 | 0.00 | 26,583.00 |
Januaury, 2019 | 0.00 | 86,879.00 |
February, 2019 | 4,96,770.00 | 2,16,436.00 |
March, 2019 | 3,05,854.00 | 15,46,278.00 |
Total | 36,85,157.00 | 27,33,217.00 |
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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 |