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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:-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 |
| 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 |