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:-LAKHANMANDI |
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Month | Receipts | Payments |
April, 2018 | 1,25,050.00 | 81,900.00 |
May, 2018 | 50.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,504.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,16,580.00 | 0.00 |
October, 2018 | 1,64,640.00 | 0.00 |
November, 2018 | 1,158.00 | 0.00 |
December, 2018 | 11,92,265.00 | 0.00 |
Januaury, 2019 | 0.00 | 4,35,347.00 |
February, 2019 | 10,921.00 | 2,03,545.00 |
March, 2019 | 4,63,900.00 | 17,11,102.00 |
Total | 21,76,068.00 | 24,31,894.00 |
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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 |