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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:-HALDWANI,Village Panchayat & Equivalent:-DHAULA KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 1,30,369.00 | 1,22,145.00 |
| May, 2018 | 1,04,000.00 | 0.00 |
| June, 2018 | 0.00 | 6,000.00 |
| July, 2018 | 3,43,217.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,989.00 | 0.00 |
| October, 2018 | 3,015.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,43,110.00 | 0.00 |
| Januaury, 2019 | 1,07,034.00 | 1,35,787.92 |
| February, 2019 | 10,000.00 | 7,59,840.90 |
| March, 2019 | 3,014.00 | 0.00 |
| Total | 10,45,748.00 | 10,23,773.82 |
| 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 |