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:-KHEROLA PANDEY |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,09,960.00 |
May, 2018 | 3,18,980.00 | 0.00 |
June, 2018 | 0.00 | 2,82,168.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,994.00 | 24,888.00 |
September, 2018 | 1,41,120.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,431.00 | 3,600.00 |
December, 2018 | 1,41,120.00 | 0.00 |
Januaury, 2019 | 1,25,859.00 | 0.00 |
February, 2019 | 2,37,080.00 | 0.00 |
March, 2019 | 0.00 | 26,388.00 |
Total | 9,68,584.00 | 5,47,004.00 |
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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 |