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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:-NALNI |
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| Month | Receipts | Payments |
| April, 2018 | 2,767.00 | 61,512.00 |
| May, 2018 | 46,500.00 | 1,24,181.00 |
| June, 2018 | 0.00 | 3,450.00 |
| July, 2018 | 1,52,267.00 | 0.00 |
| August, 2018 | 305.00 | 0.00 |
| September, 2018 | 887.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 910.00 | 0.00 |
| December, 2018 | 1,52,269.00 | 51,732.00 |
| Januaury, 2019 | 46,000.00 | 1,80,401.00 |
| February, 2019 | 744.00 | 1,33,034.00 |
| March, 2019 | 1,105.00 | 42,901.00 |
| Total | 4,03,754.00 | 5,97,211.00 |
| 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 |