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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:-NAYAGAON KATAN |
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| Month | Receipts | Payments |
| April, 2018 | 74,000.00 | 78,425.00 |
| May, 2018 | 0.00 | 16,800.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,112.00 | 0.00 |
| August, 2018 | 721.00 | 0.00 |
| September, 2018 | 2,38,140.00 | 0.00 |
| October, 2018 | 2,940.00 | 0.00 |
| November, 2018 | 6,07,016.00 | 0.00 |
| December, 2018 | 2,41,080.00 | 98,400.00 |
| Januaury, 2019 | 74,000.00 | 5,58,983.00 |
| February, 2019 | 3,31,512.00 | 7,30,279.00 |
| March, 2019 | 2,62,256.00 | 4,49,541.00 |
| Total | 18,33,777.00 | 19,32,428.00 |
| 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 |