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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:-MANGOLI |
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| Month | Receipts | Payments |
| April, 2018 | 53,119.00 | 61,758.00 |
| May, 2018 | 45,000.00 | 67,889.00 |
| June, 2018 | 0.00 | 70,881.70 |
| July, 2018 | 1,48,374.00 | 41,212.00 |
| August, 2018 | 488.00 | 44,016.00 |
| September, 2018 | 854.00 | 17.70 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 924.00 | 15,904.00 |
| December, 2018 | 1,47,330.00 | 17.70 |
| Januaury, 2019 | 46,500.00 | 27,475.00 |
| February, 2019 | 885.00 | 98,617.00 |
| March, 2019 | 12,545.45 | 66,272.00 |
| Total | 4,56,019.45 | 4,94,060.10 |
| 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 |