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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:-KATA PATHAR |
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| Month | Receipts | Payments |
| April, 2018 | 110.00 | 62,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 214.00 | 12.00 |
| July, 2018 | 0.00 | 17.00 |
| August, 2018 | 50,000.00 | 0.00 |
| September, 2018 | 1,64,188.00 | 36.00 |
| October, 2018 | 419.00 | 1,17,017.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,384.00 | 1,05,018.00 |
| Januaury, 2019 | 462.20 | 10,017.00 |
| February, 2019 | 2,13,660.00 | 28.00 |
| March, 2019 | 0.00 | 2,10,446.00 |
| Total | 4,35,437.20 | 5,04,591.00 |
| 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 |