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:-BARGAL |
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Month | Receipts | Payments |
April, 2018 | 1,45,064.50 | 1,49,576.10 |
May, 2018 | 49,526.00 | 39,478.00 |
June, 2018 | 0.00 | 1.10 |
July, 2018 | 1,56,320.00 | 0.00 |
August, 2018 | 1,927.00 | 1,11,895.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 17,427.20 |
November, 2018 | 1,719.00 | 14,000.00 |
December, 2018 | 1,55,820.00 | 1,00,040.00 |
Januaury, 2019 | 48,000.00 | 0.00 |
February, 2019 | 1,920.00 | 1,28,450.00 |
March, 2019 | 0.00 | 45,266.50 |
Total | 5,60,296.50 | 6,06,133.90 |
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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 |