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:-JAIPUR VEESA |
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Month | Receipts | Payments |
April, 2018 | 2,68,435.00 | 34,534.00 |
May, 2018 | 89,000.00 | 12,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,90,483.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,390.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,90,080.00 | 2,25,374.00 |
Januaury, 2019 | 92,116.00 | 3,90,907.00 |
February, 2019 | 0.00 | 34,504.00 |
March, 2019 | 784.00 | 4,76,351.42 |
Total | 10,36,288.00 | 11,73,670.42 |
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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 |