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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BHIMTAL,Village Panchayat & Equivalent:-JALAL GAON |
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| Month | Receipts | Payments |
| April, 2018 | 2,773.00 | 3,000.00 |
| May, 2018 | 43,000.00 | 1,06,492.00 |
| June, 2018 | 0.00 | 2,017.70 |
| July, 2018 | 1,42,168.00 | 0.00 |
| August, 2018 | 267.00 | 0.00 |
| September, 2018 | 825.00 | 17.70 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 793.00 | 0.00 |
| December, 2018 | 1,47,330.00 | 0.00 |
| Januaury, 2019 | 44,500.00 | 1,500.00 |
| February, 2019 | 928.00 | 14,340.00 |
| March, 2019 | 15,514.40 | 2,50,445.00 |
| Total | 3,98,098.40 | 3,77,812.40 |
| 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 |