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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-DEWALA MALLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,41,575.00 | 3,04,343.00 |
| June, 2018 | 0.00 | 1,44,378.00 |
| July, 2018 | 2,70,320.00 | 16,650.00 |
| August, 2018 | 425.00 | 40,140.00 |
| September, 2018 | 1,399.00 | 1,53,928.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 994.00 | 62,842.00 |
| December, 2018 | 2,69,278.00 | 51,061.00 |
| Januaury, 2019 | 82,000.00 | 38,368.00 |
| February, 2019 | 421.00 | 66,950.00 |
| March, 2019 | 3,110.00 | 38,107.00 |
| Total | 7,69,522.00 | 9,16,767.00 |
| Back | ||
| 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 |