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:-LAMACHAUR KHAS |
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Month | Receipts | Payments |
April, 2018 | 1,157.00 | 1,44,985.96 |
May, 2018 | 55,000.00 | 0.00 |
June, 2018 | 0.00 | 6,000.00 |
July, 2018 | 1,80,666.00 | 0.00 |
August, 2018 | 0.00 | 33,951.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,474.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,80,320.00 | 45,068.37 |
Januaury, 2019 | 57,842.00 | 1,05,000.00 |
February, 2019 | 0.00 | 52,958.00 |
March, 2019 | 0.00 | 18,015.39 |
Total | 4,76,459.00 | 4,05,978.72 |
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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 |