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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:-DHARI,Village Panchayat & Equivalent:-AKSHORA |
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| Month | Receipts | Payments |
| April, 2018 | 19,338.00 | 0.00 |
| May, 2018 | 63,000.00 | 2,17,495.00 |
| June, 2018 | 0.00 | 21,811.00 |
| July, 2018 | 2,04,820.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,04,820.00 | 3,24,763.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 63,000.00 | 80,916.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 71,360.00 |
| Total | 5,54,978.00 | 7,16,345.00 |
| 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 |