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:-Chorpani |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,15,932.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,71,420.00 | 0.00 |
August, 2018 | 1,16,290.00 | 8,400.00 |
September, 2018 | 0.00 | 16,625.00 |
October, 2018 | 0.00 | 1,14,926.00 |
November, 2018 | 2,655.00 | 0.00 |
December, 2018 | 3,71,420.00 | 0.00 |
Januaury, 2019 | 1,14,000.00 | 3,19,500.00 |
February, 2019 | 6,058.00 | 3,85,425.00 |
March, 2019 | 0.00 | 0.00 |
Total | 10,97,775.00 | 8,44,876.00 |
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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 |