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:-SURANG |
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Month | Receipts | Payments |
April, 2018 | 76,310.00 | 2,24,730.00 |
May, 2018 | 0.00 | 34,500.00 |
June, 2018 | 500.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1.00 | 0.00 |
September, 2018 | 1,94,040.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,028.00 | 0.00 |
December, 2018 | 1,94,040.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,414.00 | 33,600.00 |
March, 2019 | 0.00 | 32,700.00 |
Total | 4,68,333.00 | 3,25,530.00 |
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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 |