Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-BAJEDI |
||
Month | Receipts | Payments |
April, 2018 | 1,41,656.00 | 1,65,381.00 |
May, 2018 | 75,162.00 | 0.00 |
June, 2018 | 0.00 | 2.70 |
July, 2018 | 2,36,180.00 | 1,21,686.50 |
August, 2018 | 2,953.00 | 82,500.00 |
September, 2018 | 0.00 | 90,155.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,633.00 | 0.00 |
December, 2018 | 2,36,180.00 | 0.00 |
Januaury, 2019 | 73,000.00 | 51,300.00 |
February, 2019 | 3,910.00 | 1,75,750.00 |
March, 2019 | 0.00 | 1,20,450.00 |
Total | 7,71,674.00 | 8,07,225.20 |
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 |