|
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 |
||
| 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 |
| 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 |