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:-CHORGALIYA AAMKHERA |
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Month | Receipts | Payments |
April, 2018 | 5,322.00 | 0.00 |
May, 2018 | 1,21,000.00 | 2,46,192.65 |
June, 2018 | 8,00,770.00 | 1,07,200.00 |
July, 2018 | 3,009.00 | 89,466.00 |
August, 2018 | 368.00 | 0.00 |
September, 2018 | 1,87,946.00 | 1,69,257.00 |
October, 2018 | 2,09,720.00 | 0.00 |
November, 2018 | 1,819.00 | 0.00 |
December, 2018 | 3,95,920.00 | 3,62,261.00 |
Januaury, 2019 | 1,22,000.00 | 1,77,168.00 |
February, 2019 | 7,253.00 | 2,09,868.00 |
March, 2019 | 1,01,058.28 | 1,51,885.00 |
Total | 19,56,185.28 | 15,13,297.65 |
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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 |