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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:-PANDEY GAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 56,914.00 |
| May, 2018 | 92,049.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,443.00 | 19,258.00 |
| September, 2018 | 2,48,494.00 | 0.00 |
| October, 2018 | 0.00 | 66,784.00 |
| November, 2018 | 3,670.00 | 0.00 |
| December, 2018 | 8,35,364.00 | 5,82,458.00 |
| Januaury, 2019 | 26,467.00 | 1,52,404.00 |
| February, 2019 | 5,552.00 | 45,664.00 |
| March, 2019 | 0.00 | 2,28,509.00 |
| Total | 12,14,039.00 | 11,51,991.00 |
| 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 |