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:-DINI TALLI |
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Month | Receipts | Payments |
April, 2018 | 3,31,240.00 | 72,338.00 |
May, 2018 | 1,01,000.00 | 3,74,018.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,31,240.00 | 58,447.00 |
August, 2018 | 14,849.00 | 15,442.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 8,227.00 | 0.00 |
December, 2018 | 3,31,240.00 | 0.00 |
Januaury, 2019 | 25,643.00 | 0.00 |
February, 2019 | 10,734.00 | 1,194.00 |
March, 2019 | 1,02,000.00 | 0.00 |
Total | 12,56,173.00 | 5,21,439.00 |
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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 |