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:-BHAWALIGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,775.70 |
May, 2018 | 50,784.00 | 8,400.00 |
June, 2018 | 46.00 | 1,50,490.00 |
July, 2018 | 1,49,940.00 | 39,145.00 |
August, 2018 | 3,532.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 35,395.00 |
November, 2018 | 3,849.00 | 41,199.00 |
December, 2018 | 1,49,940.00 | 85,238.00 |
Januaury, 2019 | 46,000.00 | 1,69,543.00 |
February, 2019 | 1.00 | 75,963.00 |
March, 2019 | 4,734.00 | 62,522.50 |
Total | 4,08,826.00 | 6,71,671.20 |
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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 |