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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:-GOUHARI MAFI |
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| 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 |