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:-PINRAUN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 83,277.00 | 1,36,508.00 |
June, 2018 | 0.00 | 85,057.00 |
July, 2018 | 2,67,540.00 | 0.00 |
August, 2018 | 1,069.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,346.00 | 0.00 |
December, 2018 | 2,67,540.00 | 66,211.00 |
Januaury, 2019 | 82,000.00 | 79,560.00 |
February, 2019 | 3,841.00 | 53,027.00 |
March, 2019 | 0.00 | 2,18,791.00 |
Total | 7,07,613.00 | 6,39,154.00 |
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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 |