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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:-KUNJA GRANT |
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| Month | Receipts | Payments |
| April, 2018 | 2,37,055.00 | 1,25,262.89 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 89,455.25 |
| July, 2018 | 0.00 | 17.00 |
| August, 2018 | 1,12,013.00 | 0.00 |
| September, 2018 | 3,63,129.00 | 2,07,440.00 |
| October, 2018 | 1,32,584.00 | 3,95,264.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 454.00 | 0.00 |
| Januaury, 2019 | 0.00 | 34.60 |
| February, 2019 | 4,73,600.00 | 4,43,374.00 |
| March, 2019 | 565.00 | 50,779.00 |
| Total | 13,19,400.00 | 13,11,626.74 |
| 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 |