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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:-KHANWAL KATAN |
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| Month | Receipts | Payments |
| April, 2018 | 9,127.00 | 0.00 |
| May, 2018 | 95,050.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,207.00 | 0.00 |
| August, 2018 | 1,162.00 | 0.00 |
| September, 2018 | 1,77,047.00 | 0.00 |
| October, 2018 | 1,33,280.00 | 0.00 |
| November, 2018 | 8,06,806.00 | 0.00 |
| December, 2018 | 3,08,700.00 | 0.00 |
| Januaury, 2019 | 95,000.00 | 2,46,000.00 |
| February, 2019 | 12,599.00 | 0.00 |
| March, 2019 | 94,343.00 | 15,39,331.00 |
| Total | 17,37,321.00 | 17,85,331.00 |
| 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 |