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:-DHOL GAON |
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Month | Receipts | Payments |
April, 2018 | 1,67,316.00 | 2,85,170.00 |
May, 2018 | 46,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,53,820.00 | 0.00 |
August, 2018 | 736.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,000.00 |
November, 2018 | 3,227.00 | 45,000.00 |
December, 2018 | 1,51,900.00 | 1,04,890.00 |
Januaury, 2019 | 47,000.00 | 45,000.00 |
February, 2019 | 3,069.00 | 83,960.00 |
March, 2019 | 0.00 | 9,600.00 |
Total | 5,73,068.00 | 5,74,620.00 |
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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 |