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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:-RAMGARH,Village Panchayat & Equivalent:-DARIMA |
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| Month | Receipts | Payments |
| April, 2018 | 12,49,042.00 | 2,77,565.00 |
| May, 2018 | 1,27,000.00 | 70,135.00 |
| June, 2018 | 0.00 | 1,82,175.00 |
| July, 2018 | 4,29,489.00 | 2,61,006.00 |
| August, 2018 | 2,075.00 | 35,820.00 |
| September, 2018 | 2,911.00 | 42,270.00 |
| October, 2018 | 0.00 | 84,969.00 |
| November, 2018 | 4,937.00 | 65,300.00 |
| December, 2018 | 4,20,420.00 | 0.00 |
| Januaury, 2019 | 1,29,000.00 | 82,010.00 |
| February, 2019 | 4,007.00 | 1,52,600.00 |
| March, 2019 | 15,099.00 | 3,59,340.00 |
| Total | 23,83,980.00 | 16,13,190.00 |
| 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 |