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:-PASHYAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,39,942.00 |
May, 2018 | 74,000.00 | 22,920.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,43,040.00 | 4,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 3,000.00 |
October, 2018 | 0.00 | 82,630.00 |
November, 2018 | 0.00 | 2,200.00 |
December, 2018 | 2,43,040.00 | 4,000.00 |
Januaury, 2019 | 75,000.00 | 6,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,35,080.00 | 2,65,192.00 |
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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 |