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:-MAJULI |
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Month | Receipts | Payments |
April, 2018 | 2,46,960.00 | 2,62,391.00 |
May, 2018 | 77,440.00 | 35,628.00 |
June, 2018 | 0.00 | 41,753.00 |
July, 2018 | 2,46,960.00 | 43,000.00 |
August, 2018 | 15,169.00 | 37,655.00 |
September, 2018 | 3,000.00 | 10,150.00 |
October, 2018 | 0.00 | 73,944.00 |
November, 2018 | 7,847.00 | 0.00 |
December, 2018 | 2,46,960.00 | 0.00 |
Januaury, 2019 | 37,880.00 | 93,956.00 |
February, 2019 | 8,896.00 | 78,569.00 |
March, 2019 | 76,000.00 | 85,286.00 |
Total | 9,67,112.00 | 7,62,332.00 |
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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 |