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:-LOHARIYA SAL TALLA |
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Month | Receipts | Payments |
April, 2018 | 44,362.00 | 60,262.00 |
May, 2018 | 2,46,000.00 | 85,500.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,026.00 | 1,800.00 |
August, 2018 | 0.00 | 1,33,225.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,727.00 | 1,72,025.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 42,213.82 |
Total | 2,95,115.00 | 4,95,025.82 |
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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 |