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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:-KHAIRENI |
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| Month | Receipts | Payments |
| April, 2018 | 1,867.00 | 31,850.00 |
| May, 2018 | 58,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,91,054.00 | 6,000.00 |
| August, 2018 | 381.00 | 0.00 |
| September, 2018 | 1,264.00 | 100.00 |
| October, 2018 | 0.00 | 1,000.00 |
| November, 2018 | 1,125.00 | 0.00 |
| December, 2018 | 1,90,120.00 | 47,500.00 |
| Januaury, 2019 | 58,000.00 | 10,500.00 |
| February, 2019 | 1,089.00 | 65,240.00 |
| March, 2019 | 4,638.00 | 1,08,057.00 |
| Total | 5,07,538.00 | 2,70,247.00 |
| 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 |