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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:-TIMLI |
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| Month | Receipts | Payments |
| April, 2018 | 3,32,225.00 | 91,118.00 |
| May, 2018 | 13,200.00 | 3,47,004.00 |
| June, 2018 | 297.00 | 2,599.00 |
| July, 2018 | 1,250.00 | 0.00 |
| August, 2018 | 1,34,297.00 | 1,42,248.00 |
| September, 2018 | 4,35,120.00 | 0.00 |
| October, 2018 | 54,186.00 | 4,93,287.00 |
| November, 2018 | 0.00 | 10,000.00 |
| December, 2018 | 6,100.00 | 17,800.00 |
| Januaury, 2019 | 952.00 | 5.00 |
| February, 2019 | 5,69,120.00 | 90,000.00 |
| March, 2019 | 372.00 | 4,76,133.90 |
| Total | 15,47,119.00 | 16,70,194.90 |
| 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 |