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:-TALLA KANDA |
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Month | Receipts | Payments |
April, 2018 | 1,20,188.00 | 1,41,184.00 |
May, 2018 | 55,000.00 | 1,07,825.00 |
June, 2018 | 1,439.00 | 0.00 |
July, 2018 | 1,79,340.00 | 150.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,035.00 | 0.00 |
October, 2018 | 0.00 | 2,16,200.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,80,414.00 | 75.00 |
Januaury, 2019 | 55,000.00 | 1,72,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,648.00 | 28,000.00 |
Total | 5,95,064.00 | 6,65,434.00 |
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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 |