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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:-PRATIT NAGAR |
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| 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 |
| 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 |