|
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:-SIMALKHA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 16,350.03 |
| May, 2018 | 58,912.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,84,240.00 | 0.00 |
| August, 2018 | 2,386.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,324.00 | 0.00 |
| December, 2018 | 1,84,240.00 | 0.00 |
| Januaury, 2019 | 57,000.00 | 1,41,821.00 |
| February, 2019 | 4,553.00 | 1,34,361.00 |
| March, 2019 | 0.00 | 16,416.00 |
| Total | 4,94,655.00 | 3,08,948.03 |
| 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 |