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:-MAJHERA |
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Month | Receipts | Payments |
April, 2018 | 2,23,673.89 | 82,251.70 |
May, 2018 | 46,000.00 | 2,800.00 |
June, 2018 | 0.00 | 6,000.00 |
July, 2018 | 1,49,940.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,141.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,52,842.00 | 0.00 |
Januaury, 2019 | 46,000.00 | 35.40 |
February, 2019 | 0.00 | 1,930.00 |
March, 2019 | 3,30,756.39 | 2,10,000.00 |
Total | 9,51,353.28 | 3,03,052.50 |
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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 |