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:-RANIBAG |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 1,32,450.00 |
May, 2018 | 1,04,000.00 | 1,96,179.00 |
June, 2018 | 2,785.00 | 13,980.00 |
July, 2018 | 3,36,140.00 | 0.00 |
August, 2018 | 1,400.00 | 62,700.00 |
September, 2018 | 2,265.00 | 0.00 |
October, 2018 | 0.00 | 81,011.00 |
November, 2018 | 3,360.00 | 14,640.00 |
December, 2018 | 3,37,552.00 | 4,36,315.00 |
Januaury, 2019 | 1,04,000.00 | 1,08,963.00 |
February, 2019 | 2,418.00 | 0.00 |
March, 2019 | 6,022.00 | 1,56,836.00 |
Total | 8,99,942.00 | 12,03,074.00 |
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 |