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:-KHAMARI |
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Month | Receipts | Payments |
April, 2018 | 3,035.00 | 16,510.00 |
May, 2018 | 43,000.00 | 0.00 |
June, 2018 | 0.00 | 45,207.70 |
July, 2018 | 1,43,955.00 | 80,633.70 |
August, 2018 | 848.00 | 0.00 |
September, 2018 | 825.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,918.00 | 0.00 |
December, 2018 | 1,42,383.00 | 1,03,577.00 |
Januaury, 2019 | 43,000.00 | 1,53,294.00 |
February, 2019 | 1,803.00 | 55,424.00 |
March, 2019 | 0.00 | 17,425.70 |
Total | 3,80,767.00 | 4,72,072.10 |
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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 |