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:-DHOLIGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,15,323.00 |
May, 2018 | 60,500.00 | 34,658.00 |
June, 2018 | 323.00 | 21,925.00 |
July, 2018 | 1,95,020.00 | 16,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,217.00 | 76,836.00 |
October, 2018 | 0.00 | 60,888.00 |
November, 2018 | 0.00 | 44,762.00 |
December, 2018 | 1,95,546.00 | 11,775.00 |
Januaury, 2019 | 60,000.00 | 1,55,892.00 |
February, 2019 | 0.00 | 65,450.00 |
March, 2019 | 853.00 | 50,400.00 |
Total | 5,13,459.00 | 7,54,409.00 |
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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 |