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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:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-GHIROLI |
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| Month | Receipts | Payments |
| April, 2018 | 742.00 | 40,730.00 |
| May, 2018 | 46,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,50,598.00 | 14,650.00 |
| August, 2018 | 390.00 | 26,050.00 |
| September, 2018 | 0.00 | 19,850.00 |
| October, 2018 | 0.00 | 82,150.00 |
| November, 2018 | 1,708.00 | 56,816.00 |
| December, 2018 | 1,49,940.00 | 0.00 |
| Januaury, 2019 | 46,000.00 | 37,465.00 |
| February, 2019 | 2,602.00 | 29,849.00 |
| March, 2019 | 0.00 | 20,560.00 |
| Total | 3,97,980.00 | 3,28,120.00 |
| 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 |