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:-PASTA
Month Receipts Payments
April, 2018 0.00 27,000.00
May, 2018 3,894.00 43,000.00
June, 2018 235.00 0.00
July, 2018 0.00 0.00
August, 2018 68,000.00 40,000.00
September, 2018 2,21,842.00 50,000.00
October, 2018 0.00 60,000.00
November, 2018 16,683.00 80,000.00
December, 2018 884.00 1,02,425.00
Januaury, 2019 0.00 0.00
February, 2019 2,89,480.00 1,00,000.00
March, 2019 514.00 1,27,200.00
Total 6,01,532.00 6,29,625.00
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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