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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:-JAGATPUR |
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| Month | Receipts | Payments |
| April, 2018 | 8,880.00 | 24,200.00 |
| May, 2018 | 93,000.00 | 76,451.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 9,076.00 | 49,646.00 |
| August, 2018 | 3,080.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,03,800.00 | 0.00 |
| November, 2018 | 8,910.00 | 12,000.00 |
| December, 2018 | 3,05,576.00 | 0.00 |
| Januaury, 2019 | 93,000.00 | 354.00 |
| February, 2019 | 9,161.00 | 4,62,126.00 |
| March, 2019 | 4,528.00 | 1,92,653.00 |
| Total | 8,39,011.00 | 8,17,430.00 |
| 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 |