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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:-MADRSU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 52,100.00 |
| May, 2018 | 0.00 | 50,000.00 |
| June, 2018 | 792.00 | 10,000.00 |
| July, 2018 | 12,000.00 | 40,017.00 |
| August, 2018 | 67,236.00 | 40,000.00 |
| September, 2018 | 2,19,024.10 | 88,000.00 |
| October, 2018 | 155.00 | 1,011.10 |
| November, 2018 | 0.00 | 1,00,000.00 |
| December, 2018 | 0.00 | 50,000.00 |
| Januaury, 2019 | 0.00 | 10,000.00 |
| February, 2019 | 2,85,540.00 | 0.00 |
| March, 2019 | 0.00 | 2,84,000.00 |
| Total | 5,84,747.10 | 7,25,128.10 |
| 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 |