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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:-BETALGHAT,Village Panchayat & Equivalent:-DOVA |
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| Month | Receipts | Payments |
| April, 2018 | 9,390.00 | 1,17,057.00 |
| May, 2018 | 46,501.00 | 0.00 |
| June, 2018 | 0.00 | 35.00 |
| July, 2018 | 1,50,658.00 | 6,000.00 |
| August, 2018 | 843.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 1,000.00 |
| November, 2018 | 2,176.00 | 0.00 |
| December, 2018 | 1,49,940.00 | 78,190.00 |
| Januaury, 2019 | 46,000.00 | 34,100.00 |
| February, 2019 | 1,808.00 | 1,09,340.00 |
| March, 2019 | 0.00 | 4,500.00 |
| Total | 4,07,316.00 | 3,50,222.00 |
| 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 |