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:-HALDYANI |
||
Month | Receipts | Payments |
April, 2018 | 3,11,637.00 | 3,96,205.00 |
May, 2018 | 49,000.00 | 32,000.00 |
June, 2018 | 0.00 | 48,000.00 |
July, 2018 | 1,62,502.00 | 0.00 |
August, 2018 | 556.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,000.00 |
November, 2018 | 2,750.00 | 61,000.00 |
December, 2018 | 1,60,720.00 | 83,595.00 |
Januaury, 2019 | 49,000.00 | 26,400.00 |
February, 2019 | 2,612.00 | 84,093.00 |
March, 2019 | 0.00 | 35,461.00 |
Total | 7,38,777.00 | 7,67,754.00 |
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 |