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:-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 |
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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 |