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:-HARINAGAR |
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Month | Receipts | Payments |
April, 2018 | 1,28,281.00 | 1,88,977.00 |
May, 2018 | 50,000.00 | 9,625.00 |
June, 2018 | 1,032.00 | 41,280.00 |
July, 2018 | 1,61,700.00 | 15,320.00 |
August, 2018 | 0.00 | 14,725.00 |
September, 2018 | 1,473.00 | 0.00 |
October, 2018 | 0.00 | 42,660.00 |
November, 2018 | 0.00 | 56,376.00 |
December, 2018 | 1,62,989.00 | 20,763.00 |
Januaury, 2019 | 50,000.00 | 85,647.00 |
February, 2019 | 0.00 | 5,707.00 |
March, 2019 | 2,004.00 | 11,000.00 |
Total | 5,57,479.00 | 4,92,080.00 |
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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 |