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:-SITAPUR |
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Month | Receipts | Payments |
April, 2018 | 10,115.00 | 0.00 |
May, 2018 | 86,000.00 | 84,595.00 |
June, 2018 | 0.00 | 1,94,972.00 |
July, 2018 | 2,90,802.00 | 97,350.00 |
August, 2018 | 1,572.00 | 0.00 |
September, 2018 | 1,028.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,706.00 | 0.00 |
December, 2018 | 2,472.00 | 9,000.00 |
Januaury, 2019 | 3,69,240.00 | 3,000.00 |
February, 2019 | 4,971.00 | 1,89,621.30 |
March, 2019 | 4,215.00 | 0.00 |
Total | 7,75,121.00 | 5,78,538.30 |
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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 |