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:-NIGLAD MALLA |
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Month | Receipts | Payments |
April, 2018 | 34,051.00 | 17,933.00 |
May, 2018 | 61,121.00 | 21,050.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,86,200.00 | 0.00 |
August, 2018 | 2,705.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 72,985.00 |
November, 2018 | 3,405.00 | 73,683.00 |
December, 2018 | 1,86,200.00 | 0.00 |
Januaury, 2019 | 57,000.00 | 79,745.00 |
February, 2019 | 3,590.00 | 1,68,685.00 |
March, 2019 | 0.00 | 1,485.00 |
Total | 5,34,272.00 | 4,35,566.00 |
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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 |