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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-TALLI SETHI |
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| Month | Receipts | Payments |
| April, 2018 | 2,857.00 | 0.00 |
| May, 2018 | 50,000.00 | 39,800.00 |
| June, 2018 | 0.00 | 16,480.00 |
| July, 2018 | 1,66,149.00 | 0.00 |
| August, 2018 | 528.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,649.00 | 8,613.00 |
| December, 2018 | 1,64,640.00 | 0.00 |
| Januaury, 2019 | 51,000.00 | 0.00 |
| February, 2019 | 4,294.00 | 1,42,360.00 |
| March, 2019 | 0.00 | 80,141.00 |
| Total | 4,42,117.00 | 2,87,394.00 |
| 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 |