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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:-DUMKABANGAR BACHHI DHARMA |
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| Month | Receipts | Payments |
| April, 2018 | 3,314.00 | 0.00 |
| May, 2018 | 0.00 | 21,000.00 |
| June, 2018 | 0.00 | 96,661.00 |
| July, 2018 | 3,14,580.00 | 1,23,509.40 |
| August, 2018 | 0.00 | 1,77,200.00 |
| September, 2018 | 115.00 | 0.00 |
| October, 2018 | 2,192.00 | 0.00 |
| November, 2018 | 8,04,597.00 | 1,000.00 |
| December, 2018 | 11,37,160.00 | 12,49,244.00 |
| Januaury, 2019 | 97,000.00 | 14,369.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 517.00 | 26,045.00 |
| Total | 23,59,475.00 | 17,09,028.80 |
| 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 |