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:-NAGAL JAWALAPUR |
||
Month | Receipts | Payments |
April, 2018 | 1,84,240.00 | 0.00 |
May, 2018 | 64,779.00 | 0.00 |
June, 2018 | 64,779.00 | 56,093.00 |
July, 2018 | 12,71,554.00 | 1,00,076.00 |
August, 2018 | 0.00 | 1,50,026.00 |
September, 2018 | 1,726.00 | 1,42,368.00 |
October, 2018 | 2,12,660.00 | 27,811.00 |
November, 2018 | 0.00 | 2,66,964.00 |
December, 2018 | 66,819.00 | 1,86,953.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,22,051.00 | 0.00 |
March, 2019 | 26,969.00 | 0.00 |
Total | 22,15,577.00 | 9,30,291.00 |
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 |