Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-DHARI,Village Panchayat & Equivalent:-SASBANI |
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Month | Receipts | Payments |
April, 2018 | 5,07,939.64 | 88,506.70 |
May, 2018 | 73,000.00 | 17,080.00 |
June, 2018 | 4,640.00 | 0.00 |
July, 2018 | 2,37,160.00 | 17.70 |
August, 2018 | 0.00 | 21,140.00 |
September, 2018 | 5,617.00 | 0.00 |
October, 2018 | 0.00 | 4,867.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,43,309.00 | 6,816.00 |
Januaury, 2019 | 77,233.00 | 56,766.70 |
February, 2019 | 0.00 | 19,760.00 |
March, 2019 | 8,96,047.84 | 45,690.00 |
Total | 20,44,946.48 | 2,60,644.80 |
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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 |