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:-JALNA NEEL PAHARI |
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Month | Receipts | Payments |
April, 2018 | 1,57,780.00 | 1,04,645.00 |
May, 2018 | 48,000.00 | 0.00 |
June, 2018 | 0.00 | 29,324.00 |
July, 2018 | 1,57,780.00 | 0.00 |
August, 2018 | 5,941.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 9,000.00 |
November, 2018 | 3,443.00 | 50,960.00 |
December, 2018 | 1,57,780.00 | 1,05,560.00 |
Januaury, 2019 | 19,632.00 | 48,115.00 |
February, 2019 | 2,810.00 | 1,11,281.00 |
March, 2019 | 49,000.00 | 0.00 |
Total | 6,02,166.00 | 4,58,885.00 |
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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 |