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:-HARIPUR PURNAND |
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Month | Receipts | Payments |
April, 2018 | 6,71,393.00 | 6,27,230.00 |
May, 2018 | 1,12,000.00 | 0.00 |
June, 2018 | 0.00 | 6,000.00 |
July, 2018 | 3,73,109.00 | 1,83,553.72 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,132.00 | 0.00 |
October, 2018 | 8,470.00 | 0.00 |
November, 2018 | 0.00 | 3,58,397.71 |
December, 2018 | 3,67,830.00 | 0.00 |
Januaury, 2019 | 1,19,210.00 | 2,80,741.16 |
February, 2019 | 0.00 | 3,22,436.81 |
March, 2019 | 5,880.00 | 1,10,469.32 |
Total | 16,60,024.00 | 18,88,828.72 |
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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 |