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:-KUNDAL |
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Month | Receipts | Payments |
April, 2018 | 3,420.00 | 35,000.00 |
May, 2018 | 50,000.00 | 4,300.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,66,335.00 | 0.00 |
August, 2018 | 756.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,372.00 | 0.00 |
December, 2018 | 1,77,240.00 | 89,700.00 |
Januaury, 2019 | 51,000.00 | 1,74,040.00 |
February, 2019 | 4,673.00 | 84,355.00 |
March, 2019 | 0.00 | 15,500.00 |
Total | 4,56,796.00 | 4,02,895.00 |
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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 |