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:-GAHANA |
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Month | Receipts | Payments |
April, 2018 | 4,63,032.00 | 1,05,000.00 |
May, 2018 | 2,44,000.00 | 2,20,921.00 |
June, 2018 | 0.00 | 53,670.00 |
July, 2018 | 3,77,300.00 | 97,125.00 |
August, 2018 | 6,983.00 | 0.00 |
September, 2018 | 2,532.00 | 51,693.00 |
October, 2018 | 0.00 | 68,650.00 |
November, 2018 | 819.00 | 0.00 |
December, 2018 | 3,77,300.00 | 87,500.00 |
Januaury, 2019 | 1,16,000.00 | 1,68,660.00 |
February, 2019 | 529.00 | 50,540.00 |
March, 2019 | 9,044.00 | 31,500.00 |
Total | 15,97,539.00 | 9,35,259.00 |
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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 |