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:-KISHANPUR RAIKWAL |
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Month | Receipts | Payments |
April, 2018 | 7,526.00 | 0.00 |
May, 2018 | 77,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,52,840.00 | 1,73,760.00 |
August, 2018 | 2,933.00 | 0.00 |
September, 2018 | 4,13,146.00 | 4,13,146.00 |
October, 2018 | 84,931.00 | 6,28,662.00 |
November, 2018 | 2,233.00 | 0.00 |
December, 2018 | 2,52,840.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 5,457.00 | 0.00 |
March, 2019 | 74,293.35 | 0.00 |
Total | 11,73,199.35 | 12,15,568.00 |
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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 |