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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:-DOIWALA,Village Panchayat & Equivalent:-GADIMAY CHAK |
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| Month | Receipts | Payments |
| April, 2018 | 9,481.00 | 65,837.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,514.00 | 59,663.00 |
| July, 2018 | 1,27,000.00 | 64,201.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,603.00 | 0.00 |
| October, 2018 | 4,11,600.00 | 24,765.00 |
| November, 2018 | 0.00 | 35,074.00 |
| December, 2018 | 9,003.00 | 92,217.00 |
| Januaury, 2019 | 1,26,000.00 | 118.00 |
| February, 2019 | 4,11,600.00 | 0.00 |
| March, 2019 | 12,934.00 | 11,29,385.00 |
| Total | 11,19,735.00 | 14,71,260.00 |
| 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 |