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:-SELA LEKH |
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Month | Receipts | Payments |
April, 2018 | 5,70,420.50 | 49,713.00 |
May, 2018 | 47,000.00 | 32,671.00 |
June, 2018 | 0.00 | 52,028.00 |
July, 2018 | 1,51,900.00 | 0.00 |
August, 2018 | 8,040.00 | 39,373.00 |
September, 2018 | 0.00 | 56,154.00 |
October, 2018 | 0.00 | 15,600.00 |
November, 2018 | 3,968.00 | 0.00 |
December, 2018 | 1,51,900.00 | 37,454.00 |
Januaury, 2019 | 4,006.00 | 1,39,689.00 |
February, 2019 | 3,649.00 | 1,09,156.00 |
March, 2019 | 47,000.00 | 37,576.00 |
Total | 9,87,883.50 | 5,69,414.00 |
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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 |