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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA,Village Panchayat & Equivalent:-BALANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 62,268.00 |
| May, 2018 | 46,500.00 | 0.00 |
| June, 2018 | 407.00 | 20,850.00 |
| July, 2018 | 1,49,940.00 | 37,229.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 985.00 | 0.00 |
| October, 2018 | 0.00 | 1,34,560.00 |
| November, 2018 | 0.00 | 1,500.00 |
| December, 2018 | 1,50,304.00 | 9,825.00 |
| Januaury, 2019 | 46,000.00 | 98,346.00 |
| February, 2019 | 0.00 | 12,742.00 |
| March, 2019 | 975.00 | 43,507.00 |
| Total | 3,95,111.00 | 4,20,827.00 |
| 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 |