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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:-BHIMTAL,Village Panchayat & Equivalent:-Saun Gaon |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 43,181.00 | 2,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 476.00 | 0.00 |
| September, 2018 | 1,33,138.00 | 6,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,238.00 | 29,880.00 |
| December, 2018 | 1,73,706.00 | 10,167.00 |
| Januaury, 2019 | 76,740.00 | 63,398.00 |
| February, 2019 | 2,157.00 | 1,38,639.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 4,30,636.00 | 2,50,084.00 |
| 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 |