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:-ODA WASKOT |
||
Month | Receipts | Payments |
April, 2018 | 1,721.00 | 2,19,458.00 |
May, 2018 | 46,000.00 | 1,280.00 |
June, 2018 | 0.00 | 15,505.00 |
July, 2018 | 1,51,324.00 | 0.00 |
August, 2018 | 589.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 69,324.00 |
November, 2018 | 2,729.00 | 70,800.00 |
December, 2018 | 1,49,940.00 | 46,365.00 |
Januaury, 2019 | 46,000.00 | 78,093.00 |
February, 2019 | 2,072.00 | 6,182.00 |
March, 2019 | 0.00 | 60,340.00 |
Total | 4,00,375.00 | 5,67,347.00 |
Back | ||
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 |