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
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