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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:-LAKHANLWALA NEVAT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,70,937.70 |
| May, 2018 | 0.00 | 1,45,010.00 |
| June, 2018 | 1,021.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 94,000.00 | 1,07,512.00 |
| September, 2018 | 3,07,418.00 | 0.00 |
| October, 2018 | 0.00 | 2,62,839.70 |
| November, 2018 | 0.00 | 53,244.00 |
| December, 2018 | 1,889.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 4,00,740.00 | 55,735.00 |
| March, 2019 | 6,06,212.00 | 9,50,598.00 |
| Total | 14,11,280.00 | 17,45,894.10 |
| 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 |