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:-KHERDA |
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Month | Receipts | Payments |
April, 2018 | 1,51,507.00 | 93,910.00 |
May, 2018 | 44,000.00 | 58,158.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,45,449.00 | 0.00 |
August, 2018 | 454.00 | 0.00 |
September, 2018 | 1,120.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,351.00 | 0.00 |
December, 2018 | 1,42,130.00 | 21,047.00 |
Januaury, 2019 | 44,000.00 | 38,625.00 |
February, 2019 | 1,303.00 | 18,000.00 |
March, 2019 | 4,000.00 | 1,20,975.00 |
Total | 5,35,314.00 | 3,50,715.00 |
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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 |