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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:-TIPARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 77,445.00 |
| May, 2018 | 0.00 | 6,87,114.00 |
| June, 2018 | 10,843.00 | 0.00 |
| July, 2018 | 43,000.00 | 17.70 |
| August, 2018 | 2,32,500.00 | 0.00 |
| September, 2018 | 5,51,939.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 13,951.00 | 2,83,294.00 |
| Januaury, 2019 | 0.00 | 4,59,814.70 |
| February, 2019 | 7,10,900.00 | 1,46,046.00 |
| March, 2019 | 10,668.00 | 3,78,696.00 |
| Total | 15,73,801.00 | 20,44,445.10 |
| 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 |