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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:-RANI POKHRIGRANT |
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| 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 |
| 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 |