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:-QUARALA |
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Month | Receipts | Payments |
April, 2018 | 2,15,604.00 | 1,04,899.00 |
May, 2018 | 46,000.00 | 0.00 |
June, 2018 | 1,000.00 | 37,200.00 |
July, 2018 | 1,52,060.00 | 7,650.00 |
August, 2018 | 104.00 | 2,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 2,648.00 | 16,500.00 |
December, 2018 | 1,49,940.00 | 3,700.00 |
Januaury, 2019 | 46,000.00 | 1,20,500.00 |
February, 2019 | 2,587.00 | 55,000.00 |
March, 2019 | 0.00 | 48,360.00 |
Total | 6,15,943.00 | 4,45,809.00 |
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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 |