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:-KAIDA GAON |
||
Month | Receipts | Payments |
April, 2018 | 95,239.00 | 2,35,431.00 |
May, 2018 | 46,500.00 | 22,525.00 |
June, 2018 | 1,319.00 | 86,500.00 |
July, 2018 | 1,49,940.00 | 8,200.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,420.00 | 0.00 |
October, 2018 | 0.00 | 25,200.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,51,650.00 | 55,775.00 |
Januaury, 2019 | 46,000.00 | 43,000.00 |
February, 2019 | 0.00 | 25,860.00 |
March, 2019 | 2,613.00 | 20,688.00 |
Total | 4,94,681.00 | 5,23,179.00 |
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 |