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:-SAL |
||
Month | Receipts | Payments |
April, 2018 | 7,374.00 | 64,160.00 |
May, 2018 | 52,000.00 | 85,500.00 |
June, 2018 | 0.00 | 3,500.00 |
July, 2018 | 1,71,704.00 | 0.00 |
August, 2018 | 803.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,543.00 | 0.00 |
December, 2018 | 1,68,560.00 | 0.00 |
Januaury, 2019 | 52,000.00 | 0.00 |
February, 2019 | 4,324.00 | 24,500.00 |
March, 2019 | 0.00 | 78,300.00 |
Total | 4,60,308.00 | 2,55,960.00 |
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 |