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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:-HARIPUR KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 12,74,540.00 | 11,68,760.20 |
| May, 2018 | 0.00 | 1,15,850.00 |
| June, 2018 | 8,122.00 | 5,44,701.00 |
| July, 2018 | 4,48,000.00 | 35.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,925.00 | 0.00 |
| October, 2018 | 14,70,980.00 | 35.40 |
| November, 2018 | 0.00 | 2,86,854.60 |
| December, 2018 | 14,210.00 | 1,06,050.00 |
| Januaury, 2019 | 0.00 | 35.40 |
| February, 2019 | 19,21,480.00 | 0.00 |
| March, 2019 | 20,102.00 | 16,32,319.00 |
| Total | 51,62,359.00 | 38,54,641.00 |
| 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 |