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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:-JATOWALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,12,979.00 |
| May, 2018 | 4,451.00 | 1,35,826.70 |
| June, 2018 | 2,00,000.00 | 1,10,074.00 |
| July, 2018 | 0.00 | 79,040.00 |
| August, 2018 | 89,000.00 | 0.00 |
| September, 2018 | 2,90,258.00 | 0.00 |
| October, 2018 | 0.00 | 95,832.00 |
| November, 2018 | 0.00 | 2,03,830.00 |
| December, 2018 | 2,535.00 | 28,517.70 |
| Januaury, 2019 | 0.00 | 19,950.00 |
| February, 2019 | 3,78,100.00 | 118.00 |
| March, 2019 | 2,281.00 | 3,74,507.70 |
| Total | 9,66,625.00 | 11,60,675.10 |
| 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 |