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:-SHAYAM PUR |
||
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 |