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:-PUTGAON |
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Month | Receipts | Payments |
April, 2018 | 5,80,510.00 | 2,77,463.00 |
May, 2018 | 49,000.00 | 10,200.00 |
June, 2018 | 0.00 | 59,800.00 |
July, 2018 | 5,662.00 | 0.00 |
August, 2018 | 2,826.00 | 53,100.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 26,160.00 |
November, 2018 | 5,023.00 | 0.00 |
December, 2018 | 1,61,700.00 | 0.00 |
Januaury, 2019 | 50,000.00 | 41,052.00 |
February, 2019 | 1,99,524.00 | 2,16,659.50 |
March, 2019 | 0.00 | 3,63,713.00 |
Total | 10,54,245.00 | 10,48,147.50 |
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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 |