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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:-GHORIYA HALSO |
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| Month | Receipts | Payments |
| April, 2018 | 93,264.00 | 87,591.00 |
| May, 2018 | 56,000.00 | 24,161.00 |
| June, 2018 | 0.00 | 10,710.00 |
| July, 2018 | 4,527.00 | 27,380.00 |
| August, 2018 | 1,878.00 | 24,775.00 |
| September, 2018 | 1,82,280.00 | 14,240.00 |
| October, 2018 | 0.00 | 1,000.00 |
| November, 2018 | 4,009.00 | 12,000.00 |
| December, 2018 | 1,82,280.00 | 62,800.00 |
| Januaury, 2019 | 56,000.00 | 1,32,400.00 |
| February, 2019 | 2,795.00 | 60,690.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 5,83,033.00 | 4,57,747.00 |
| 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 |