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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:-SHESAMBADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 2,61,438.70 |
| May, 2018 | 1,00,500.00 | 3,00,539.00 |
| June, 2018 | 11,171.00 | 1,30,935.00 |
| July, 2018 | 22,000.00 | 85,967.70 |
| August, 2018 | 1,97,017.00 | 0.00 |
| September, 2018 | 5,59,681.00 | 0.00 |
| October, 2018 | 16,000.00 | 24,867.70 |
| November, 2018 | 4,43,000.00 | 1,46,353.00 |
| December, 2018 | 12,807.00 | 2,16,997.00 |
| Januaury, 2019 | 0.00 | 2,59,156.00 |
| February, 2019 | 6,81,360.00 | 4,27,869.00 |
| March, 2019 | 14,098.00 | 8,87,875.00 |
| Total | 21,57,634.00 | 27,41,998.10 |
| 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 |