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:-KEDARAWALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 46,550.00 |
May, 2018 | 1,56,078.00 | 59,000.00 |
June, 2018 | 2,243.00 | 48,600.00 |
July, 2018 | 1,954.00 | 14,517.00 |
August, 2018 | 1,56,000.00 | 0.00 |
September, 2018 | 10,16,595.00 | 75,000.00 |
October, 2018 | 5,600.00 | 0.00 |
November, 2018 | 5,600.00 | 2,54,609.00 |
December, 2018 | 0.00 | 2,21,179.00 |
Januaury, 2019 | 910.50 | 77,808.50 |
February, 2019 | 6,63,640.00 | 2,58,548.00 |
March, 2019 | 0.00 | 10,75,389.00 |
Total | 20,08,620.50 | 21,31,200.50 |
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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 |