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:-ULGOR |
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Month | Receipts | Payments |
April, 2018 | 69,570.90 | 67,455.00 |
May, 2018 | 55,639.00 | 3,000.00 |
June, 2018 | 0.00 | 6,002.70 |
July, 2018 | 1,78,080.00 | 0.00 |
August, 2018 | 1,658.00 | 23,500.00 |
September, 2018 | 0.00 | 4,500.00 |
October, 2018 | 0.00 | 1,000.00 |
November, 2018 | 2,361.00 | 0.00 |
December, 2018 | 1,77,380.00 | 84,645.00 |
Januaury, 2019 | 54,000.00 | 1,10,515.00 |
February, 2019 | 2,522.00 | 0.00 |
March, 2019 | 0.00 | 88,975.00 |
Total | 5,41,210.90 | 3,89,592.70 |
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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 |