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:-GHAGHARETI |
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Month | Receipts | Payments |
April, 2018 | 3,16,606.00 | 3,29,572.00 |
May, 2018 | 64,000.00 | 20,000.00 |
June, 2018 | 0.00 | 71,217.00 |
July, 2018 | 2,11,059.00 | 1,28,400.00 |
August, 2018 | 871.00 | 0.00 |
September, 2018 | 0.00 | 2,880.00 |
October, 2018 | 0.00 | 22,590.00 |
November, 2018 | 3,620.00 | 0.00 |
December, 2018 | 2,07,760.00 | 45,000.00 |
Januaury, 2019 | 64,000.00 | 1,40,835.00 |
February, 2019 | 4,035.00 | 82,475.00 |
March, 2019 | 0.00 | 1,31,513.00 |
Total | 8,71,951.00 | 9,74,482.00 |
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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 |