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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:-GADOOL |
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| Month | Receipts | Payments |
| April, 2018 | 1,12,197.00 | 2,19,335.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,22,000.00 | 55,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,232.00 | 0.00 |
| October, 2018 | 3,96,900.00 | 10,500.00 |
| November, 2018 | 0.00 | 88,198.00 |
| December, 2018 | 0.00 | 1,40,500.00 |
| Januaury, 2019 | 0.00 | 2,97,646.75 |
| February, 2019 | 5,18,900.00 | 0.00 |
| March, 2019 | 8,568.00 | 3,46,723.95 |
| Total | 11,60,797.00 | 11,57,903.70 |
| 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 |