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:-MEDNIPUR BADRIPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,69,848.00 |
May, 2018 | 0.00 | 2,39,475.00 |
June, 2018 | 5,917.00 | 17.70 |
July, 2018 | 0.00 | 1,59,340.00 |
August, 2018 | 1,82,000.00 | 0.00 |
September, 2018 | 5,95,992.00 | 17.70 |
October, 2018 | 0.00 | 1,99,868.00 |
November, 2018 | 2,238.00 | 94,400.00 |
December, 2018 | 5,350.00 | 2,96,739.00 |
Januaury, 2019 | 5,797.00 | 70,971.00 |
February, 2019 | 7,73,920.00 | 2,19,086.00 |
March, 2019 | 0.00 | 7,85,769.00 |
Total | 15,71,214.00 | 22,35,531.40 |
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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 |