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:-KHURPA TAL |
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Month | Receipts | Payments |
April, 2018 | 9,910.00 | 1,19,388.00 |
May, 2018 | 1,03,000.00 | 98,637.00 |
June, 2018 | 0.00 | 1,23,157.00 |
July, 2018 | 3,41,804.00 | 53,898.00 |
August, 2018 | 1,808.00 | 74,326.00 |
September, 2018 | 1,955.00 | 60,532.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,37,178.00 | 0.00 |
Januaury, 2019 | 1,04,000.00 | 0.00 |
February, 2019 | 11,079.00 | 35,928.00 |
March, 2019 | 6,198.00 | 1,500.00 |
Total | 9,16,932.00 | 5,67,366.00 |
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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 |