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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:-JANGALIYA GAON |
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| Month | Receipts | Payments |
| April, 2018 | 4,75,258.00 | 56,914.00 |
| May, 2018 | 83,156.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 8,11,820.00 | 0.00 |
| August, 2018 | 20,203.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 5,30,066.00 |
| November, 2018 | 1,849.00 | 86,614.00 |
| December, 2018 | 2,53,820.00 | 0.00 |
| Januaury, 2019 | 78,000.00 | 45,154.00 |
| February, 2019 | 16,13,259.00 | 69,910.00 |
| March, 2019 | 4,79,258.00 | 7,35,563.00 |
| Total | 38,16,623.00 | 15,24,221.00 |
| 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 |