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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:-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 |
| 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 |