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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:-GALANI |
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| Month | Receipts | Payments |
| April, 2018 | 68,146.00 | 78,823.00 |
| May, 2018 | 70,000.00 | 236.00 |
| June, 2018 | 1,000.00 | 1,01,000.00 |
| July, 2018 | 2,33,210.00 | 20,250.00 |
| August, 2018 | 712.00 | 14,250.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,22,750.00 |
| November, 2018 | 3,053.00 | 0.00 |
| December, 2018 | 2,29,320.00 | 0.00 |
| Januaury, 2019 | 70,000.00 | 1,41,525.00 |
| February, 2019 | 16,02,197.00 | 1,00,000.00 |
| March, 2019 | 600.00 | 0.00 |
| Total | 22,78,238.00 | 6,78,834.00 |
| 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 |