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:-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 |
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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 |