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:-TALLI PALI |
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Month | Receipts | Payments |
April, 2018 | 1,877.00 | 82,367.00 |
May, 2018 | 53,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,75,164.00 | 0.00 |
August, 2018 | 526.00 | 48,645.00 |
September, 2018 | 0.00 | 9,200.00 |
October, 2018 | 0.00 | 66,150.00 |
November, 2018 | 2,399.00 | 0.00 |
December, 2018 | 1,74,440.00 | 82,705.00 |
Januaury, 2019 | 54,000.00 | 37,235.00 |
February, 2019 | 4,258.00 | 4,500.00 |
March, 2019 | 0.00 | 33,270.00 |
Total | 4,65,664.00 | 3,64,072.00 |
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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 |