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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:-NAWAR KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 2,54,800.00 | 74,157.00 |
| May, 2018 | 76,000.00 | 37,309.00 |
| June, 2018 | 2,46,615.00 | 2,57,140.00 |
| July, 2018 | 2,51,561.00 | 1,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,427.00 | 0.00 |
| October, 2018 | 0.00 | 2,16,678.00 |
| November, 2018 | 1,832.00 | 0.00 |
| December, 2018 | 27,620.00 | 1,200.00 |
| Januaury, 2019 | 76,000.00 | 58,908.00 |
| February, 2019 | 141.00 | 0.00 |
| March, 2019 | 4,277.00 | 2,34,280.00 |
| Total | 9,40,273.00 | 8,80,672.00 |
| 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 |