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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:-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 |
| 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 |