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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:-SHAYAM PUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,77,629.25 | 3,56,955.00 |
| May, 2018 | 0.00 | 50,694.10 |
| June, 2018 | 6,496.00 | 1,47,077.20 |
| July, 2018 | 3,06,000.00 | 2,00,664.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,113.00 | 17.70 |
| October, 2018 | 10,06,460.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,900.00 | 17.70 |
| Januaury, 2019 | 0.00 | 8,49,322.00 |
| February, 2019 | 13,12,460.00 | 0.00 |
| March, 2019 | 12,031.00 | 14,94,371.00 |
| Total | 29,33,089.25 | 30,99,118.70 |
| 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 |