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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:-DUMET |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,68,978.00 |
| May, 2018 | 3,104.00 | 0.00 |
| June, 2018 | 0.00 | 35,000.00 |
| July, 2018 | 0.00 | 1,02,690.00 |
| August, 2018 | 1,83,028.00 | 37,164.00 |
| September, 2018 | 5,90,940.00 | 3,52,677.00 |
| October, 2018 | 0.00 | 2,96,953.00 |
| November, 2018 | 991.00 | 1,75,793.00 |
| December, 2018 | 1,50,000.00 | 1,48,687.00 |
| Januaury, 2019 | 17.00 | 55,017.00 |
| February, 2019 | 7,73,554.00 | 2,81,396.00 |
| March, 2019 | 15,500.00 | 5,80,167.00 |
| Total | 17,17,134.00 | 22,34,522.00 |
| 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 |