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:-SUNKIYA |
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Month | Receipts | Payments |
April, 2018 | 2,21,082.64 | 17.70 |
May, 2018 | 92,000.00 | 0.00 |
June, 2018 | 2,181.00 | 0.00 |
July, 2018 | 3,00,860.00 | 17.70 |
August, 2018 | 0.00 | 14,000.00 |
September, 2018 | 4,530.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,06,014.00 | 2,33,342.00 |
Januaury, 2019 | 93,683.00 | 1,55,011.70 |
February, 2019 | 0.00 | 40,445.00 |
March, 2019 | 2,89,153.84 | 3,30,202.00 |
Total | 13,09,504.48 | 7,73,053.80 |
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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 |