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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:-HATHIKHAL |
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| Month | Receipts | Payments |
| April, 2018 | 2,77,674.00 | 2,52,856.00 |
| May, 2018 | 1,37,000.00 | 2,74,799.00 |
| June, 2018 | 0.00 | 1,05,585.00 |
| July, 2018 | 4,187.00 | 79,822.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,84,447.00 | 0.00 |
| October, 2018 | 1,136.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,05,994.00 | 0.00 |
| Januaury, 2019 | 993.00 | 1,58,898.33 |
| February, 2019 | 0.00 | 2,61,307.74 |
| March, 2019 | 5,530.00 | 86,650.00 |
| Total | 13,16,961.00 | 12,19,918.07 |
| 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 |