|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BHIMTAL,Village Panchayat & Equivalent:-AGHORA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 70,386.00 |
| May, 2018 | 54,769.00 | 58,821.00 |
| June, 2018 | 1.00 | 0.00 |
| July, 2018 | 1,74,440.00 | 3,425.00 |
| August, 2018 | 505.00 | 61,824.00 |
| September, 2018 | 1,022.00 | 19,363.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 331.00 | 27,652.00 |
| December, 2018 | 1,75,953.00 | 8,160.00 |
| Januaury, 2019 | 54,000.00 | 1,51,115.00 |
| February, 2019 | 618.00 | 1,06,016.00 |
| March, 2019 | 1,578.00 | 89,996.00 |
| Total | 4,63,217.00 | 5,96,758.00 |
| 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 |