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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA,Village Panchayat & Equivalent:-OKHALKANDA TALLA |
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| Month | Receipts | Payments |
| April, 2018 | 4,77,041.25 | 72,314.00 |
| May, 2018 | 54,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,177.00 | 0.00 |
| August, 2018 | 1,483.00 | 0.00 |
| September, 2018 | 13,500.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,455.00 | 0.00 |
| December, 2018 | 500.00 | 0.00 |
| Januaury, 2019 | 2,38,420.00 | 62,295.00 |
| February, 2019 | 1,80,385.00 | 52,320.00 |
| March, 2019 | 0.00 | 1,31,768.00 |
| Total | 9,73,961.25 | 3,18,697.00 |
| 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 |