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:-HAROLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 96,566.00 |
May, 2018 | 55,381.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,75,420.00 | 26,379.00 |
August, 2018 | 1,432.00 | 38,390.00 |
September, 2018 | 0.00 | 44,060.00 |
October, 2018 | 0.00 | 50,143.00 |
November, 2018 | 1,404.00 | 27,050.00 |
December, 2018 | 1,75,420.00 | 99,352.00 |
Januaury, 2019 | 54,000.00 | 96,560.00 |
February, 2019 | 1,283.00 | 10,500.00 |
March, 2019 | 4.90 | 72,873.90 |
Total | 4,64,344.90 | 5,61,873.90 |
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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 |