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:-LODH |
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Month | Receipts | Payments |
April, 2018 | 2,389.00 | 48,475.00 |
May, 2018 | 43,000.00 | 23,520.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,41,120.00 | 58,395.00 |
August, 2018 | 1,275.00 | 0.00 |
September, 2018 | 0.00 | 8,810.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 607.00 | 73,800.00 |
December, 2018 | 1,78,020.00 | 65,060.00 |
Januaury, 2019 | 1,04,210.00 | 96,140.00 |
February, 2019 | 378.00 | 38,745.00 |
March, 2019 | 0.00 | 0.00 |
Total | 4,70,999.00 | 4,12,945.00 |
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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 |