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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:-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 |
| 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 |