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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:-JEEVAN GARH |
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| 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 |
| 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 |