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 KHAM |
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Month | Receipts | Payments |
April, 2018 | 3,641.00 | 0.00 |
May, 2018 | 87,000.00 | 0.00 |
June, 2018 | 0.00 | 19,390.00 |
July, 2018 | 1,407.00 | 29,131.00 |
August, 2018 | 0.00 | 19,444.40 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,853.00 | 0.00 |
November, 2018 | 0.00 | 900.00 |
December, 2018 | 2,84,200.00 | 3,200.00 |
Januaury, 2019 | 90,853.00 | 2,32,315.00 |
February, 2019 | 0.00 | 56,698.00 |
March, 2019 | 2,37,300.00 | 3,79,877.16 |
Total | 7,06,254.00 | 7,40,955.56 |
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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 |