|
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:-PASTOLA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 43,000.00 | 10,000.00 |
| June, 2018 | 33,690.00 | 2,11,448.00 |
| July, 2018 | 1,41,120.00 | 0.00 |
| August, 2018 | 688.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,236.00 | 0.00 |
| December, 2018 | 1,41,290.00 | 1,500.00 |
| Januaury, 2019 | 43,000.00 | 0.00 |
| February, 2019 | 2,104.00 | 1,000.00 |
| March, 2019 | 516.00 | 62,436.00 |
| Total | 4,06,644.00 | 2,86,384.00 |
| 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 |