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:-THALI |
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Month | Receipts | Payments |
April, 2018 | 3,64,403.00 | 4,02,414.00 |
May, 2018 | 47,000.00 | 2,58,000.00 |
June, 2018 | 4,062.00 | 0.00 |
July, 2018 | 1,52,880.00 | 8,850.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,951.00 | 51,964.00 |
October, 2018 | 0.00 | 64,886.00 |
November, 2018 | 0.00 | 15,000.00 |
December, 2018 | 1,56,130.00 | 1,56,275.00 |
Januaury, 2019 | 47,000.00 | 1,07,500.00 |
February, 2019 | 0.00 | 64,500.00 |
March, 2019 | 1,506.00 | 0.00 |
Total | 7,76,932.00 | 11,29,389.00 |
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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 |