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:-KHALAD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 18,094.00 |
May, 2018 | 47,237.00 | 5,900.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,49,940.00 | 3,820.00 |
August, 2018 | 1,199.00 | 0.00 |
September, 2018 | 70.80 | 70.80 |
October, 2018 | 0.00 | 46,949.00 |
November, 2018 | 1,771.00 | 29,998.00 |
December, 2018 | 1,49,940.00 | 50,984.00 |
Januaury, 2019 | 46,000.00 | 59,952.00 |
February, 2019 | 1,908.00 | 1,40,600.00 |
March, 2019 | 0.00 | 46,200.00 |
Total | 3,98,065.80 | 4,02,567.80 |
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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 |