Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-BYASI |
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Month | Receipts | Payments |
April, 2018 | 2,150.75 | 26,900.00 |
May, 2018 | 46,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,50,911.00 | 17,367.00 |
August, 2018 | 746.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,790.00 | 93,308.00 |
December, 2018 | 4,29,754.00 | 3,04,294.00 |
Januaury, 2019 | 46,000.00 | 1,55,222.00 |
February, 2019 | 2,271.00 | 25,838.00 |
March, 2019 | 0.00 | 23,378.00 |
Total | 6,79,622.75 | 6,46,307.00 |
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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 |