Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-DOIWALA,Village Panchayat & Equivalent:-GOUHARI MAFI |
||
Month | Receipts | Payments |
April, 2018 | 12.00 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 265.00 | 0.00 |
July, 2018 | 1,11,000.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 676.00 | 0.00 |
October, 2018 | 3,59,660.00 | 4,37,678.70 |
November, 2018 | 0.00 | 64,946.00 |
December, 2018 | 1,533.00 | 0.00 |
Januaury, 2019 | 0.00 | 23.60 |
February, 2019 | 4,70,660.00 | 0.00 |
March, 2019 | 1,620.00 | 4,60,051.00 |
Total | 9,45,426.00 | 9,62,734.70 |
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 |