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:-SALARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 41,954.00 |
May, 2018 | 59,050.00 | 1,45,209.00 |
June, 2018 | 0.00 | 31,742.00 |
July, 2018 | 1,72,480.00 | 16,507.00 |
August, 2018 | 5,479.00 | 0.00 |
September, 2018 | 0.00 | 33,234.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,957.00 | 1,16,230.00 |
December, 2018 | 0.00 | 62,210.00 |
Januaury, 2019 | 2,25,480.00 | 0.00 |
February, 2019 | 5,395.00 | 64,358.00 |
March, 2019 | 0.00 | 1,33,152.00 |
Total | 4,73,841.00 | 6,44,596.00 |
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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 |