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:-SAKDEENA |
||
Month | Receipts | Payments |
April, 2018 | 1,40,000.00 | 1,33,851.00 |
May, 2018 | 46,000.00 | 18,075.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,50,920.00 | 64,500.00 |
August, 2018 | 5,670.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,246.00 | 0.00 |
December, 2018 | 1,50,920.00 | 0.00 |
Januaury, 2019 | 0.00 | 10,044.00 |
February, 2019 | 4,885.00 | 13,272.00 |
March, 2019 | 46,000.00 | 1,39,530.00 |
Total | 5,49,641.00 | 3,79,272.00 |
Back | ||
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 |