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:-PRATIT NAGAR
Month Receipts Payments
April, 2018 19,02,624.00 13,30,369.01
May, 2018 12,000.00 1,64,470.00
June, 2018 31,291.00 2,94,842.34
July, 2018 4,60,000.00 2,00,214.74
August, 2018 1,84,000.00 2,89,667.00
September, 2018 18,200.00 3,23,871.00
October, 2018 13,72,980.00 6,035.40
November, 2018 5,50,000.00 6,000.00
December, 2018 1,58,952.00 3,72,586.00
Januaury, 2019 0.00 1,64,938.40
February, 2019 20,70,289.00 62,788.00
March, 2019 87,08,936.00 19,36,682.00
Total 1,54,69,272.00 51,52,463.89
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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