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:-SUWAKOT POKHARI |
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Month | Receipts | Payments |
April, 2018 | 5,127.00 | 1,92,615.00 |
May, 2018 | 55,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,82,768.00 | 31,440.00 |
August, 2018 | 1,231.00 | 30,300.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,400.00 | 53,075.00 |
November, 2018 | 4,448.00 | 0.00 |
December, 2018 | 1,79,340.00 | 0.00 |
Januaury, 2019 | 55,000.00 | 45,600.00 |
February, 2019 | 4,846.00 | 1,59,239.00 |
March, 2019 | 0.00 | 69,250.00 |
Total | 4,94,160.00 | 5,81,519.00 |
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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 |