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:-TIMLI
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
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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