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:-BHORSA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 50,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,63,660.00 | 1,42,033.00 |
August, 2018 | 682.00 | 38,466.00 |
September, 2018 | 634.00 | 15,087.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,639.00 | 0.00 |
December, 2018 | 1,64,192.00 | 0.00 |
Januaury, 2019 | 50,000.00 | 0.00 |
February, 2019 | 0.00 | 1,18,269.00 |
March, 2019 | 934.00 | 1,20,593.00 |
Total | 4,31,741.00 | 4,34,448.00 |
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 |