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:-JEEVAN GARH
Month Receipts Payments
April, 2018 80,817.00 2,37,065.00
May, 2018 267.00 10,000.00
June, 2018 142.00 18.00
July, 2018 200.00 0.00
August, 2018 5,17,471.00 5,12,497.00
September, 2018 16,96,827.00 15,57,235.00
October, 2018 0.00 1,34,050.00
November, 2018 80.00 0.00
December, 2018 442.00 18.00
Januaury, 2019 0.00 0.00
February, 2019 25,32,742.00 4,75,406.00
March, 2019 5,276.00 17,43,218.00
Total 48,34,264.00 46,69,507.00
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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