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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:-JASSOWLALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.00 |
| May, 2018 | 0.00 | 14,200.00 |
| June, 2018 | 836.00 | 19,257.00 |
| July, 2018 | 6,68,086.00 | 6,67,736.00 |
| August, 2018 | 1,51,212.00 | 12,000.00 |
| September, 2018 | 4,87,273.00 | 5,42,354.00 |
| October, 2018 | 0.00 | 30,017.00 |
| November, 2018 | 0.00 | 1,05,458.00 |
| December, 2018 | 950.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.00 |
| February, 2019 | 6,37,060.00 | 6,24,084.00 |
| March, 2019 | 796.00 | 33,581.00 |
| Total | 19,46,213.00 | 20,48,721.00 |
| 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 |