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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:-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 |
| 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 |