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:-AMIYA |
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Month | Receipts | Payments |
April, 2018 | 88.50 | 18,596.50 |
May, 2018 | 43,020.00 | 46,125.00 |
June, 2018 | 1,656.00 | 0.00 |
July, 2018 | 1,41,634.00 | 1,13,074.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 618.00 | 0.00 |
October, 2018 | 0.00 | 1,500.00 |
November, 2018 | 1,236.00 | 0.00 |
December, 2018 | 1,41,455.00 | 16,050.00 |
Januaury, 2019 | 43,000.00 | 66,916.00 |
February, 2019 | 1,808.00 | 50,955.00 |
March, 2019 | 672.00 | 73,969.00 |
Total | 3,75,187.50 | 3,87,185.50 |
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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 |