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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:-KHADRI KHARAK MAAF |
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| Month | Receipts | Payments |
| April, 2018 | 3,16,302.00 | 7,70,956.00 |
| May, 2018 | 0.00 | 11,60,285.00 |
| June, 2018 | 0.00 | 1,66,445.00 |
| July, 2018 | 2,000.00 | 8,807.00 |
| August, 2018 | 15,000.00 | 49,945.00 |
| September, 2018 | 9,356.00 | 0.00 |
| October, 2018 | 12,25,000.00 | 0.00 |
| November, 2018 | 0.00 | 2,32,960.00 |
| December, 2018 | 0.00 | 2,72,250.00 |
| Januaury, 2019 | 0.00 | 5,09,945.30 |
| February, 2019 | 22,40,000.00 | 0.00 |
| March, 2019 | 3,99,686.00 | 4,95,852.95 |
| Total | 42,07,344.00 | 36,67,446.25 |
| 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 |