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:-SARNA |
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Month | Receipts | Payments |
April, 2018 | 1,37,000.00 | 73,667.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 21,811.00 |
July, 2018 | 4,45,900.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,37,000.00 | 63,854.00 |
October, 2018 | 0.00 | 21,480.00 |
November, 2018 | 0.00 | 1,61,661.00 |
December, 2018 | 4,45,900.00 | 1,31,824.00 |
Januaury, 2019 | 35,000.00 | 3,01,351.00 |
February, 2019 | 0.00 | 49,968.00 |
March, 2019 | 0.00 | 0.00 |
Total | 12,00,800.00 | 8,25,616.00 |
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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 |