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:-GARJOLI |
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Month | Receipts | Payments |
April, 2018 | 28,710.00 | 25,807.00 |
May, 2018 | 47,151.00 | 1.80 |
June, 2018 | 0.00 | 4,535.00 |
July, 2018 | 1,49,940.00 | 0.00 |
August, 2018 | 1,414.00 | 1,500.00 |
September, 2018 | 0.00 | 4,500.00 |
October, 2018 | 0.00 | 27,750.90 |
November, 2018 | 1,943.00 | 71,895.00 |
December, 2018 | 1,49,940.00 | 72,440.00 |
Januaury, 2019 | 46,000.00 | 31,520.00 |
February, 2019 | 1,788.00 | 49,270.00 |
March, 2019 | 0.00 | 76,920.00 |
Total | 4,26,886.00 | 3,66,139.70 |
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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 |