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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:-JHUTIYA |
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| Month | Receipts | Payments |
| April, 2018 | 56,232.00 | 1,35,837.00 |
| May, 2018 | 90,000.00 | 0.00 |
| June, 2018 | 0.00 | 22,970.00 |
| July, 2018 | 3,01,094.00 | 0.00 |
| August, 2018 | 1,043.00 | 0.00 |
| September, 2018 | 2,947.00 | 2,951.00 |
| October, 2018 | 0.00 | 26,300.00 |
| November, 2018 | 2,915.00 | 1,92,291.00 |
| December, 2018 | 3,20,548.00 | 92,256.00 |
| Januaury, 2019 | 92,000.00 | 94,268.00 |
| February, 2019 | 2,330.00 | 1,00,325.00 |
| March, 2019 | 5,461.00 | 3,17,738.00 |
| Total | 8,74,570.00 | 9,84,936.00 |
| 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 |