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:-HALI |
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Month | Receipts | Payments |
April, 2018 | 1,81,784.40 | 61,477.00 |
May, 2018 | 49,509.00 | 2.70 |
June, 2018 | 0.00 | 4,725.00 |
July, 2018 | 1,56,320.00 | 100.00 |
August, 2018 | 1,916.00 | 0.00 |
September, 2018 | 0.00 | 100.00 |
October, 2018 | 0.00 | 10,500.00 |
November, 2018 | 2,700.00 | 3,500.00 |
December, 2018 | 1,55,820.00 | 1,000.00 |
Januaury, 2019 | 48,000.00 | 0.00 |
February, 2019 | 3,928.00 | 0.00 |
March, 2019 | 0.00 | 1,49,170.00 |
Total | 5,99,977.40 | 2,30,574.70 |
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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 |