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:-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 |
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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 |