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:-BACCHI NAGAR NO.-1 |
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Month | Receipts | Payments |
April, 2018 | 3,633.00 | 5,67,816.00 |
May, 2018 | 91,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,98,458.00 | 31,883.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,343.00 | 77.98 |
November, 2018 | 0.00 | 1,99,896.00 |
December, 2018 | 2,96,940.00 | 62.59 |
Januaury, 2019 | 94,270.00 | 5,29,498.00 |
February, 2019 | 0.00 | 96,966.00 |
March, 2019 | 0.00 | 15.39 |
Total | 7,87,644.00 | 14,26,214.96 |
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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 |