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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:-Rakhwal Gaon |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,48,456.00 |
| May, 2018 | 0.00 | 4,47,755.00 |
| June, 2018 | 12,20,540.00 | 9,60,545.00 |
| July, 2018 | 44,000.00 | 1,33,300.00 |
| August, 2018 | 57,100.00 | 1,88,550.00 |
| September, 2018 | 6,042.00 | 0.00 |
| October, 2018 | 1,41,120.00 | 1,50,000.00 |
| November, 2018 | 0.00 | 10,500.00 |
| December, 2018 | 1,00,000.00 | 1,03,500.00 |
| Januaury, 2019 | 3,69,840.00 | 2,74,176.00 |
| February, 2019 | 1,85,120.00 | 2,84,063.00 |
| March, 2019 | 3,021.00 | 10,502.95 |
| Total | 21,26,783.00 | 29,11,347.95 |
| 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 |