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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:-GANGAPUR KABDWAL |
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| Month | Receipts | Payments |
| April, 2018 | 14,532.00 | 0.00 |
| May, 2018 | 1,42,995.00 | 0.00 |
| June, 2018 | 0.00 | 550.00 |
| July, 2018 | 18,839.00 | 16,478.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,35,296.00 | 0.00 |
| October, 2018 | 1,489.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,28,340.00 | 1,27,537.00 |
| Januaury, 2019 | 79,485.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 17,611.00 | 7,90,323.74 |
| Total | 7,38,587.00 | 9,34,888.74 |
| 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 |