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:-BHUMIA DHAR |
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Month | Receipts | Payments |
April, 2018 | 6,12,177.00 | 11,81,544.00 |
May, 2018 | 1,06,000.00 | 1,34,735.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,43,000.00 | 2,62,994.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,95,551.00 |
October, 2018 | 0.00 | 48,492.00 |
November, 2018 | 0.00 | 99,830.00 |
December, 2018 | 3,43,000.00 | 61,472.00 |
Januaury, 2019 | 1,06,000.00 | 59,352.00 |
February, 2019 | 0.00 | 66,429.00 |
March, 2019 | 0.00 | 12,000.00 |
Total | 15,10,177.00 | 21,22,399.00 |
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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 |