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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:-JAMNIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,000.00 |
| May, 2018 | 5,69,742.00 | 10,26,465.00 |
| June, 2018 | 3,884.00 | 2,36,771.00 |
| July, 2018 | 0.00 | 63,007.00 |
| August, 2018 | 2,86,000.00 | 1,70,755.00 |
| September, 2018 | 9,38,971.00 | 2,78,408.82 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,27,688.00 |
| December, 2018 | 7,333.00 | 8,88,759.00 |
| Januaury, 2019 | 0.00 | 52,663.00 |
| February, 2019 | 12,27,723.00 | 1,69,418.00 |
| March, 2019 | 4,359.00 | 12,02,935.00 |
| Total | 30,38,012.00 | 44,22,869.82 |
| 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 |