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:-GINATIGAON |
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Month | Receipts | Payments |
April, 2018 | 1,08,652.00 | 39,200.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 23,272.00 |
July, 2018 | 0.00 | 69,941.00 |
August, 2018 | 0.00 | 30,320.00 |
September, 2018 | 3,33,532.00 | 0.00 |
October, 2018 | 1,01,000.00 | 12,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 70,100.00 |
Januaury, 2019 | 0.00 | 74,868.00 |
February, 2019 | 3,29,280.00 | 1,57,570.00 |
March, 2019 | 0.00 | 3,85,192.00 |
Total | 8,72,464.00 | 8,62,463.00 |
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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 |