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:-KHAND RAIWALA |
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Month | Receipts | Payments |
April, 2018 | 3,72,316.26 | 1,11,620.50 |
May, 2018 | 0.00 | 83,599.00 |
June, 2018 | 2,244.00 | 97,500.00 |
July, 2018 | 77,000.00 | 37,135.40 |
August, 2018 | 5,000.00 | 0.00 |
September, 2018 | 1,849.00 | 86,211.00 |
October, 2018 | 2,50,880.00 | 35.40 |
November, 2018 | 5,000.00 | 73,035.00 |
December, 2018 | 2,678.00 | 21,875.00 |
Januaury, 2019 | 0.00 | 17,054.70 |
February, 2019 | 3,27,880.00 | 0.00 |
March, 2019 | 3,107.00 | 3,46,367.70 |
Total | 10,47,954.26 | 8,74,433.70 |
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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 |