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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:-MARKHAM GRANT |
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| Month | Receipts | Payments |
| April, 2018 | 6,63,054.00 | 6,62,407.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 5,139.00 | 2,417.00 |
| August, 2018 | 6,400.00 | 0.00 |
| September, 2018 | 8,000.00 | 20,000.00 |
| October, 2018 | 1,00,69,917.00 | 26,72,689.00 |
| November, 2018 | 0.00 | 17,812.00 |
| December, 2018 | 82,757.00 | 0.00 |
| Januaury, 2019 | 62,723.00 | 24,820.00 |
| February, 2019 | 12,800.00 | 5,700.00 |
| March, 2019 | 16,94,035.00 | 28,34,527.00 |
| Total | 1,26,04,825.00 | 62,40,372.00 |
| 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 |