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:-KHEARLIBUNGA |
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Month | Receipts | Payments |
April, 2018 | 2,138.00 | 34,058.00 |
May, 2018 | 46,500.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,51,217.00 | 0.00 |
August, 2018 | 1,047.00 | 19,183.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 19,795.00 |
November, 2018 | 3,351.00 | 26,000.00 |
December, 2018 | 1,49,940.00 | 49,304.00 |
Januaury, 2019 | 46,000.00 | 1,01,909.00 |
February, 2019 | 3,045.00 | 1,76,500.00 |
March, 2019 | 2,000.00 | 1,001.00 |
Total | 4,05,238.00 | 4,27,750.00 |
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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 |