Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA,Village Panchayat & Equivalent:-CHURIGAD |
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Month | Receipts | Payments |
April, 2018 | 8,17,976.00 | 5,48,248.00 |
May, 2018 | 61,000.00 | 32,250.00 |
June, 2018 | 0.00 | 63,575.00 |
July, 2018 | 2,06,520.00 | 46,636.00 |
August, 2018 | 3,836.00 | 40,954.00 |
September, 2018 | 0.00 | 43,272.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 9,249.00 | 0.00 |
December, 2018 | 1,97,960.00 | 0.00 |
Januaury, 2019 | 61,000.00 | 12,000.00 |
February, 2019 | 9,903.00 | 413.00 |
March, 2019 | 0.00 | 4,500.00 |
Total | 13,67,444.00 | 7,91,848.00 |
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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 |