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:-BADOUN |
||
Month | Receipts | Payments |
April, 2018 | 15,779.00 | 31,850.00 |
May, 2018 | 1,14,000.00 | 57,063.00 |
June, 2018 | 1,000.00 | 1,15,065.00 |
July, 2018 | 3,83,235.00 | 97,332.00 |
August, 2018 | 4,334.00 | 1,000.00 |
September, 2018 | 0.00 | 38,800.00 |
October, 2018 | 0.00 | 1,59,960.00 |
November, 2018 | 14,858.00 | 0.00 |
December, 2018 | 3,69,460.00 | 1,11,678.00 |
Januaury, 2019 | 1,14,000.00 | 70,000.00 |
February, 2019 | 16,678.00 | 70,820.00 |
March, 2019 | 0.00 | 1,18,800.00 |
Total | 10,33,344.00 | 8,72,368.00 |
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 |