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:-PIPAL POKHARA |
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Month | Receipts | Payments |
April, 2018 | 3,34,467.80 | 45,000.00 |
May, 2018 | 2,294.00 | 0.00 |
June, 2018 | 1,05,468.00 | 1,61,025.00 |
July, 2018 | 3,34,763.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,52,141.00 |
October, 2018 | 2,166.00 | 0.00 |
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 | 9,08,880.00 | 10,39,122.44 |
Total | 16,88,038.80 | 13,97,288.44 |
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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 |