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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:-THAPALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,871.00 | 17.70 |
| May, 2018 | 43,000.00 | 1,05,991.00 |
| June, 2018 | 0.00 | 17.70 |
| July, 2018 | 1,45,819.00 | 2,000.00 |
| August, 2018 | 1,509.00 | 0.00 |
| September, 2018 | 825.00 | 17.70 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,486.00 | 0.00 |
| December, 2018 | 1,42,386.00 | 52,533.70 |
| Januaury, 2019 | 43,000.00 | 39,352.00 |
| February, 2019 | 15,795.00 | 1,55,180.00 |
| March, 2019 | 2,571.00 | 17.70 |
| Total | 4,04,262.00 | 3,55,127.50 |
| 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 |