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:-LOHALI |
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Month | Receipts | Payments |
April, 2018 | 90,025.20 | 1,27,176.00 |
May, 2018 | 59,212.00 | 0.00 |
June, 2018 | 0.00 | 22,154.30 |
July, 2018 | 1,85,220.00 | 60,670.00 |
August, 2018 | 2,078.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 41,930.80 |
November, 2018 | 2,439.00 | 27,965.00 |
December, 2018 | 1,85,220.00 | 93,709.00 |
Januaury, 2019 | 57,000.00 | 40,300.00 |
February, 2019 | 3,462.00 | 19,970.70 |
March, 2019 | 0.00 | 46,000.00 |
Total | 5,84,656.20 | 4,79,875.80 |
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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 |