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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:-KUNWARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 89,602.54 | 1,90,350.00 |
| May, 2018 | 60,234.00 | 2,48,463.00 |
| June, 2018 | 8,00,658.00 | 1,18,300.00 |
| July, 2018 | 5,698.00 | 0.00 |
| August, 2018 | 841.00 | 0.00 |
| September, 2018 | 301.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,077.00 | 0.00 |
| December, 2018 | 3,03,120.00 | 0.00 |
| Januaury, 2019 | 7,52,364.00 | 14,62,487.00 |
| February, 2019 | 9,772.00 | 0.00 |
| March, 2019 | 2,29,105.20 | 7,30,916.00 |
| Total | 22,56,772.74 | 27,50,516.00 |
| 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 |