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:-MAJRI GRANT |
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Month | Receipts | Payments |
April, 2018 | 1,55,347.00 | 5,27,644.00 |
May, 2018 | 0.00 | 44,863.00 |
June, 2018 | 18,685.00 | 1,05,033.70 |
July, 2018 | 4,85,000.00 | 2,65,339.00 |
August, 2018 | 0.00 | 1,42,627.00 |
September, 2018 | 15,895.00 | 5,48,323.00 |
October, 2018 | 14,20,020.00 | 3,01,295.00 |
November, 2018 | 0.00 | 6,17,375.00 |
December, 2018 | 16,623.00 | 1,95,252.40 |
Januaury, 2019 | 0.00 | 4,43,342.00 |
February, 2019 | 18,55,020.00 | 5,21,495.40 |
March, 2019 | 13,869.00 | 14,12,745.40 |
Total | 39,80,459.00 | 51,25,334.90 |
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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 |