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:-PRITHVI PUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 53,867.00 |
May, 2018 | 604.00 | 0.00 |
June, 2018 | 560.00 | 0.00 |
July, 2018 | 6,000.00 | 0.00 |
August, 2018 | 1,18,176.00 | 0.00 |
September, 2018 | 3,85,061.00 | 0.00 |
October, 2018 | 901.00 | 1,22,452.00 |
November, 2018 | 2,602.00 | 2,37,510.00 |
December, 2018 | 0.00 | 89,298.00 |
Januaury, 2019 | 0.00 | 12,671.00 |
February, 2019 | 5,02,160.00 | 3,37,496.00 |
March, 2019 | 0.00 | 1,70,124.00 |
Total | 10,16,064.00 | 10,23,418.00 |
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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 |