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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:-NAGAL JAWALAPUR |
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| 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 |