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:-DEWAL CHAUR BANDOBASTI |
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Month | Receipts | Payments |
April, 2018 | 2,027.00 | 15,900.00 |
May, 2018 | 1,15,222.00 | 1,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,73,380.00 | 28,761.00 |
August, 2018 | 0.00 | 11,909.24 |
September, 2018 | 0.00 | 81,405.00 |
October, 2018 | 3,700.00 | 0.00 |
November, 2018 | 0.00 | 33,115.40 |
December, 2018 | 3,73,380.00 | 75,794.00 |
Januaury, 2019 | 1,18,832.00 | 6,05,280.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,96,974.00 |
Total | 9,86,541.00 | 10,50,138.64 |
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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 |