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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:-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 |
| 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 |