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:-chak jogi wala |
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Month | Receipts | Payments |
April, 2018 | 1,88,160.00 | 3,917.70 |
May, 2018 | 0.00 | 35,875.00 |
June, 2018 | 3,255.00 | 0.00 |
July, 2018 | 67,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,980.00 | 0.00 |
October, 2018 | 2,18,540.00 | 17.70 |
November, 2018 | 0.00 | 67,450.00 |
December, 2018 | 5,492.04 | 36,494.00 |
Januaury, 2019 | 63,456.00 | 3,38,553.70 |
February, 2019 | 2,85,540.00 | 0.00 |
March, 2019 | 5,301.00 | 5,30,459.70 |
Total | 8,40,724.04 | 10,12,767.80 |
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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 |