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:-LACHAMPUR |
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Month | Receipts | Payments |
April, 2018 | 7,22,533.00 | 2,57,357.00 |
May, 2018 | 1,452.00 | 3,60,000.00 |
June, 2018 | 2,877.00 | 0.00 |
July, 2018 | 2,93,020.00 | 0.00 |
August, 2018 | 552.00 | 0.00 |
September, 2018 | 259.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,645.00 | 0.00 |
December, 2018 | 2,93,223.00 | 4,36,547.00 |
Januaury, 2019 | 90,000.00 | 2,37,619.00 |
February, 2019 | 3,284.00 | 91,800.00 |
March, 2019 | 6,213.00 | 4,56,641.00 |
Total | 14,17,058.00 | 18,39,964.00 |
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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 |