Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-HATHIKHAL
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
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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