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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:-LAWAD DOVA |
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| Month | Receipts | Payments |
| April, 2018 | 11,466.00 | 19,000.00 |
| May, 2018 | 79,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,222.00 | 0.00 |
| August, 2018 | 3,961.00 | 65,175.00 |
| September, 2018 | 2,57,740.00 | 3,000.00 |
| October, 2018 | 0.00 | 21,070.00 |
| November, 2018 | 12,645.00 | 0.00 |
| December, 2018 | 2,57,740.00 | 0.00 |
| Januaury, 2019 | 79,000.00 | 18,000.00 |
| February, 2019 | 17,524.00 | 2,58,000.00 |
| March, 2019 | 0.00 | 5,16,550.00 |
| Total | 7,30,298.00 | 9,00,795.00 |
| 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 |