Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-KOTABAG,Village Panchayat & Equivalent:-BAGHNI |
||
Month | Receipts | Payments |
April, 2018 | 3,66,859.00 | 7,275.00 |
May, 2018 | 0.00 | 6,000.00 |
June, 2018 | 0.00 | 1,01,817.00 |
July, 2018 | 0.00 | 6,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 7,500.00 |
November, 2018 | 0.00 | 1,000.00 |
December, 2018 | 0.00 | 31,778.00 |
Januaury, 2019 | 0.00 | 1,20,993.00 |
February, 2019 | 2,18,540.00 | 95,425.00 |
March, 2019 | 0.00 | 1,31,047.00 |
Total | 5,85,399.00 | 5,08,835.00 |
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 |