Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-RAIPUR,Village Panchayat & Equivalent:-DWARA |
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Month | Receipts | Payments |
April, 2018 | 17.70 | 11,117.70 |
May, 2018 | 6,987.00 | 6,987.00 |
June, 2018 | 3,052.00 | 0.00 |
July, 2018 | 1,01,017.70 | 6,717.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,082.00 | 0.00 |
October, 2018 | 3,30,277.70 | 17.70 |
November, 2018 | 0.00 | 97,876.00 |
December, 2018 | 4,172.00 | 93,855.00 |
Januaury, 2019 | 17.70 | 8,017.70 |
February, 2019 | 4,31,260.00 | 0.00 |
March, 2019 | 4,071.00 | 6,66,445.00 |
Total | 8,82,954.80 | 8,91,033.80 |
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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 |