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:-SAKULIYA |
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Month | Receipts | Payments |
April, 2018 | 1,66,335.78 | 1,30,614.78 |
May, 2018 | 1,03,000.00 | 0.00 |
June, 2018 | 0.00 | 6,000.00 |
July, 2018 | 3,41,320.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,972.00 | 0.00 |
October, 2018 | 4,624.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,40,144.00 | 2,66,808.41 |
Januaury, 2019 | 1,08,659.00 | 3,73,310.00 |
February, 2019 | 0.00 | 93,791.00 |
March, 2019 | 4,291.00 | 1,23,800.00 |
Total | 10,70,345.78 | 9,94,324.19 |
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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 |