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:-HALDU CHAUR DINA |
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Month | Receipts | Payments |
April, 2018 | 1,58,371.48 | 0.00 |
May, 2018 | 8,88,586.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,54,760.00 | 7,79,586.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,584.00 | 0.00 |
October, 2018 | 6,453.00 | 50,024.00 |
November, 2018 | 0.00 | 1,17,775.00 |
December, 2018 | 3,54,760.00 | 0.00 |
Januaury, 2019 | 1,15,309.00 | 2,17,226.00 |
February, 2019 | 5,60,244.00 | 3,14,305.00 |
March, 2019 | 995.00 | 20,28,308.50 |
Total | 24,44,062.48 | 35,07,224.50 |
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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 |