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:-DURGAPAL PUR PURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,69,059.00 |
May, 2018 | 95,000.00 | 21,000.00 |
June, 2018 | 0.00 | 57,425.00 |
July, 2018 | 3,11,958.00 | 45,200.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,359.00 | 93,000.00 |
November, 2018 | 8,02,531.00 | 35,850.00 |
December, 2018 | 3,09,680.00 | 8,02,531.00 |
Januaury, 2019 | 1,00,952.00 | 3,37,570.00 |
February, 2019 | 0.00 | 1,25,650.00 |
March, 2019 | 5,525.60 | 4,52,618.92 |
Total | 16,29,005.60 | 22,39,903.92 |
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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 |