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:-BADWALA |
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Month | Receipts | Payments |
April, 2018 | 268.00 | 19,200.00 |
May, 2018 | 0.00 | 23,135.00 |
June, 2018 | 10,599.00 | 25,422.00 |
July, 2018 | 0.00 | 1,000.00 |
August, 2018 | 60,000.00 | 4.00 |
September, 2018 | 1,94,416.00 | 0.00 |
October, 2018 | 186.00 | 2,42,781.00 |
November, 2018 | 688.00 | 9,000.00 |
December, 2018 | 0.00 | 3,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,54,040.00 | 0.00 |
March, 2019 | 12,722.00 | 2,54,500.00 |
Total | 5,32,919.00 | 5,78,042.00 |
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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 |