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:-MAJHEDA |
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Month | Receipts | Payments |
April, 2018 | 5,262.00 | 86,141.00 |
May, 2018 | 1,54,067.00 | 1,57,932.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,31,284.00 | 40,515.00 |
August, 2018 | 1,715.00 | 67,410.00 |
September, 2018 | 0.00 | 19,800.00 |
October, 2018 | 0.00 | 40,333.00 |
November, 2018 | 5,942.00 | 45,024.00 |
December, 2018 | 2,30,300.00 | 0.00 |
Januaury, 2019 | 71,000.00 | 1,500.00 |
February, 2019 | 8,520.00 | 89,820.00 |
March, 2019 | 0.00 | 1,75,384.00 |
Total | 7,08,090.00 | 7,23,859.00 |
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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 |