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:-SHAB NAGAR |
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Month | Receipts | Payments |
April, 2018 | 3,30,433.04 | 7,09,529.70 |
May, 2018 | 170.72 | 43,310.00 |
June, 2018 | 3,919.85 | 0.00 |
July, 2018 | 22,77,952.00 | 0.00 |
August, 2018 | 576.83 | 17.70 |
September, 2018 | 17,027.29 | 0.00 |
October, 2018 | 3,81,220.00 | 17.70 |
November, 2018 | 835.97 | 0.00 |
December, 2018 | 26,858.33 | 0.00 |
Januaury, 2019 | 209.24 | 1,90,125.70 |
February, 2019 | 5,76,202.76 | 0.00 |
March, 2019 | 48,368.00 | 6,52,015.00 |
Total | 36,63,774.03 | 15,95,015.80 |
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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 |