Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-KOTABAG,Village Panchayat & Equivalent:-BASI |
||
Month | Receipts | Payments |
April, 2018 | 3,17,408.00 | 6,000.00 |
May, 2018 | 0.00 | 1,08,973.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 73,000.00 | 2,46,582.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 40,125.00 |
December, 2018 | 1,48,501.00 | 0.00 |
Januaury, 2019 | 2,38,140.00 | 0.00 |
February, 2019 | 0.00 | 46,971.00 |
March, 2019 | 0.00 | 2,62,862.00 |
Total | 7,77,049.00 | 7,11,513.00 |
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 |