Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-ANANDPUR |
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Month | Receipts | Payments |
April, 2018 | 6,602.00 | 4,76,933.00 |
May, 2018 | 1,06,428.00 | 58,949.00 |
June, 2018 | 0.00 | 27,000.00 |
July, 2018 | 2,81,869.00 | 11,150.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 199.00 | 0.00 |
October, 2018 | 3,470.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,44,600.00 | 2,79,300.00 |
Januaury, 2019 | 2,83,044.00 | 4,18,499.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 35,253.00 | 6,82,482.00 |
Total | 13,61,465.00 | 19,54,313.40 |
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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 |