Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA,Village Panchayat & Equivalent:-AMAJHAD |
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Month | Receipts | Payments |
April, 2018 | 6,743.00 | 2,00,800.00 |
May, 2018 | 67,000.00 | 4,950.00 |
June, 2018 | 0.00 | 7,500.00 |
July, 2018 | 2,24,401.00 | 28,075.00 |
August, 2018 | 1,713.00 | 23,170.00 |
September, 2018 | 4,200.00 | 49,800.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 6,100.00 | 27,000.00 |
December, 2018 | 2,19,520.00 | 0.00 |
Januaury, 2019 | 67,000.00 | 0.00 |
February, 2019 | 6,730.00 | 1,50,800.00 |
March, 2019 | 0.00 | 2,57,610.00 |
Total | 6,03,407.00 | 7,49,705.00 |
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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 |