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:-DALOJ |
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Month | Receipts | Payments |
April, 2018 | 2,59,733.00 | 2,40,964.00 |
May, 2018 | 55,000.00 | 2,80,456.00 |
June, 2018 | 1,524.00 | 0.00 |
July, 2018 | 1,49,940.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,278.00 | 0.00 |
October, 2018 | 0.00 | 8,200.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,51,514.00 | 36,710.00 |
Januaury, 2019 | 46,000.00 | 2,71,500.00 |
February, 2019 | 0.00 | 5,548.00 |
March, 2019 | 1,286.00 | 29,140.00 |
Total | 6,66,275.00 | 8,72,518.00 |
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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 |