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:-KHERA |
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Month | Receipts | Payments |
April, 2018 | 13,743.00 | 1,26,043.00 |
May, 2018 | 1,69,000.00 | 98,411.00 |
June, 2018 | 0.00 | 2,31,111.00 |
July, 2018 | 7,27,668.00 | 2,86,716.00 |
August, 2018 | 2,146.00 | 4,650.00 |
September, 2018 | 3,180.00 | 0.00 |
October, 2018 | 0.00 | 3,15,771.00 |
November, 2018 | 5,246.00 | 2,70,635.00 |
December, 2018 | 5,57,143.00 | 2,70,693.00 |
Januaury, 2019 | 1,70,000.00 | 2,00,251.00 |
February, 2019 | 1,055.00 | 16,000.00 |
March, 2019 | 5,336.00 | 3,65,873.00 |
Total | 16,54,517.00 | 21,86,154.00 |
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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 |