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:-SUNI |
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Month | Receipts | Payments |
April, 2018 | 2,97,329.00 | 3,87,493.00 |
May, 2018 | 56,000.00 | 1,41,925.00 |
June, 2018 | 2,119.00 | 8,250.00 |
July, 2018 | 1,84,240.00 | 1,50,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,214.00 | 0.00 |
October, 2018 | 0.00 | 1,01,200.00 |
November, 2018 | 0.00 | 70,000.00 |
December, 2018 | 1,85,218.00 | 0.00 |
Januaury, 2019 | 57,000.00 | 1,75,000.00 |
February, 2019 | 0.00 | 60,000.00 |
March, 2019 | 605.00 | 29,000.00 |
Total | 7,83,725.00 | 11,22,868.00 |
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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 |