Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-RAMGARH,Village Panchayat & Equivalent:-DHAWETI |
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Month | Receipts | Payments |
April, 2018 | 13,245.00 | 20,000.00 |
May, 2018 | 43,000.00 | 17,257.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,43,207.00 | 0.00 |
August, 2018 | 1,233.00 | 24,000.00 |
September, 2018 | 1,095.00 | 30,100.00 |
October, 2018 | 100.00 | 20,100.00 |
November, 2018 | 3,225.00 | 73,291.00 |
December, 2018 | 1,41,134.75 | 57,332.75 |
Januaury, 2019 | 43,005.90 | 4,670.90 |
February, 2019 | 1,211.00 | 0.00 |
March, 2019 | 2,298.70 | 2,08,517.70 |
Total | 3,92,755.35 | 4,55,269.35 |
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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 |