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:-MAHTOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,42,253.00 |
May, 2018 | 76,500.00 | 49,250.00 |
June, 2018 | 541.00 | 24,050.00 |
July, 2018 | 2,47,940.00 | 25,590.00 |
August, 2018 | 0.00 | 82,205.00 |
September, 2018 | 1,286.00 | 46,960.00 |
October, 2018 | 0.00 | 16,528.00 |
November, 2018 | 0.00 | 1,17,700.00 |
December, 2018 | 2,48,513.00 | 75.00 |
Januaury, 2019 | 77,000.00 | 1,11,484.00 |
February, 2019 | 0.00 | 53,868.00 |
March, 2019 | 1,765.00 | 70,688.00 |
Total | 6,53,545.00 | 10,40,651.00 |
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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 |