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:-JAGGI BANGAR |
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Month | Receipts | Payments |
April, 2018 | 8,80,084.00 | 7,26,640.00 |
May, 2018 | 1,02,000.00 | 0.00 |
June, 2018 | 1,67,600.00 | 2,74,214.40 |
July, 2018 | 3,40,363.00 | 27,750.00 |
August, 2018 | 0.00 | 38,000.00 |
September, 2018 | 24.00 | 23,080.00 |
October, 2018 | 9,771.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,32,220.00 | 0.00 |
Januaury, 2019 | 1,12,386.00 | 1,75,817.12 |
February, 2019 | 0.00 | 1,46,600.00 |
March, 2019 | 24.00 | 4,43,949.00 |
Total | 19,44,472.00 | 18,56,050.52 |
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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 |