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:-AMRITPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,234.00 |
May, 2018 | 79,000.00 | 0.00 |
June, 2018 | 1,675.00 | 0.00 |
July, 2018 | 2,57,740.00 | 0.00 |
August, 2018 | 1,073.00 | 25,604.00 |
September, 2018 | 1,662.00 | 0.00 |
October, 2018 | 0.00 | 42,191.00 |
November, 2018 | 2,581.00 | 0.00 |
December, 2018 | 2,59,043.00 | 6,066.00 |
Januaury, 2019 | 80,000.00 | 0.00 |
February, 2019 | 4,403.00 | 0.00 |
March, 2019 | 1,914.00 | 2,49,226.00 |
Total | 6,89,091.00 | 3,35,321.00 |
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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 |