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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:-SABHAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 12,932.00 | 1,70,667.00 |
| May, 2018 | 0.00 | 3,99,519.00 |
| June, 2018 | 8,199.00 | 2,13,275.00 |
| July, 2018 | 7,608.00 | 78,450.00 |
| August, 2018 | 2,42,107.00 | 15,000.00 |
| September, 2018 | 7,84,000.00 | 0.00 |
| October, 2018 | 9,355.00 | 87,075.00 |
| November, 2018 | 5,301.00 | 1,54,600.00 |
| December, 2018 | 0.00 | 64,125.00 |
| Januaury, 2019 | 9,444.00 | 3,20,719.00 |
| February, 2019 | 10,30,348.00 | 8,15,782.00 |
| March, 2019 | 7,850.00 | 9,24,070.00 |
| Total | 21,17,144.00 | 32,43,282.00 |
| 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 |