Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-RAMGARH,Village Panchayat & Equivalent:-CHATOLA |
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Month | Receipts | Payments |
April, 2018 | 1,689.00 | 0.00 |
May, 2018 | 48,000.00 | 0.00 |
June, 2018 | 0.00 | 24,000.00 |
July, 2018 | 3,25,211.00 | 57,051.00 |
August, 2018 | 1,862.00 | 0.00 |
September, 2018 | 917.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,025.00 | 0.00 |
December, 2018 | 1,58,185.00 | 47,500.00 |
Januaury, 2019 | 48,000.00 | 88,825.00 |
February, 2019 | 0.00 | 6,175.00 |
March, 2019 | 2,010.00 | 52,750.00 |
Total | 5,89,899.00 | 2,76,301.00 |
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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 |