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:-RANI POKHRIGRANT
Month Receipts Payments
April, 2018 4,76,001.19 4,01,218.00
May, 2018 5,00,000.00 7,22,273.00
June, 2018 0.00 1,29,755.05
July, 2018 43,92,432.00 43,500.00
August, 2018 3,08,374.00 1,19,398.00
September, 2018 15,000.00 8,861.00
October, 2018 7,35,980.00 34,707.00
November, 2018 53,067.00 2,16,319.00
December, 2018 0.00 54,967.00
Januaury, 2019 0.00 4,47,599.00
February, 2019 11,67,526.00 2,03,084.00
March, 2019 2,80,200.00 4,25,915.00
Total 79,28,580.19 28,07,596.05
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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