Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-DHARI,Village Panchayat & Equivalent:-CHAUKHUTA |
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Month | Receipts | Payments |
April, 2018 | 21,230.49 | 17.70 |
May, 2018 | 3,10,160.00 | 15,817.00 |
June, 2018 | 1,480.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 25,000.00 |
September, 2018 | 1,880.00 | 0.00 |
October, 2018 | 1,050.00 | 71,741.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,39,856.00 | 79,135.00 |
Januaury, 2019 | 74,750.00 | 2,14,868.40 |
February, 2019 | 98,390.00 | 1,98,530.00 |
March, 2019 | 83,579.99 | 76,461.00 |
Total | 8,32,376.48 | 6,81,588.50 |
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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 |