Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-RAMNAGAR,Village Panchayat & Equivalent:-GANDHI NAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 42,925.00 |
May, 2018 | 1,33,000.00 | 27,500.00 |
June, 2018 | 1,43,548.00 | 2,50,341.00 |
July, 2018 | 4,32,180.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,391.00 | 0.00 |
October, 2018 | 0.00 | 2,98,060.00 |
November, 2018 | 0.00 | 1,00,000.00 |
December, 2018 | 4,37,118.00 | 0.00 |
Januaury, 2019 | 1,33,000.00 | 2,31,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,945.00 | 1,30,929.00 |
Total | 12,93,182.00 | 10,80,755.00 |
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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 |