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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:-CHAKJOGIWALA MAFI |
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| Month | Receipts | Payments |
| April, 2018 | 2,34,366.00 | 66,716.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,768.00 | 1,31,349.00 |
| July, 2018 | 65,000.00 | 0.00 |
| August, 2018 | 0.10 | 21,000.00 |
| September, 2018 | 1,043.00 | 45,103.00 |
| October, 2018 | 2,10,700.00 | 73,799.00 |
| November, 2018 | 0.00 | 3,850.00 |
| December, 2018 | 1,711.00 | 80,656.00 |
| Januaury, 2019 | 0.00 | 19,000.00 |
| February, 2019 | 2,75,700.00 | 24,000.00 |
| March, 2019 | 2,100.00 | 1,53,912.00 |
| Total | 7,92,388.10 | 6,19,385.00 |
| 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 |