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:-RIKHAKOT |
||
Month | Receipts | Payments |
April, 2018 | 99,757.00 | 1,22,994.00 |
May, 2018 | 47,000.00 | 1,000.00 |
June, 2018 | 1,002.00 | 0.00 |
July, 2018 | 1,54,010.00 | 0.00 |
August, 2018 | 554.00 | 0.00 |
September, 2018 | 1,908.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,702.00 | 0.00 |
December, 2018 | 1,52,880.00 | 0.00 |
Januaury, 2019 | 47,000.00 | 9,000.00 |
February, 2019 | 4,455.00 | 41,548.00 |
March, 2019 | 0.00 | 12,000.00 |
Total | 5,11,268.00 | 1,86,542.00 |
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 |