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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-RAMGARH,Village Panchayat & Equivalent:-LOSGHAYANI |
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| Month | Receipts | Payments |
| April, 2018 | 92,246.00 | 11,625.00 |
| May, 2018 | 60,000.00 | 63,850.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,97,319.00 | 0.00 |
| August, 2018 | 431.00 | 0.00 |
| September, 2018 | 1,501.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,283.00 | 12,000.00 |
| December, 2018 | 1,96,000.00 | 39,000.00 |
| Januaury, 2019 | 60,000.00 | 0.00 |
| February, 2019 | 1,203.00 | 82,600.00 |
| March, 2019 | 6,258.00 | 68,880.00 |
| Total | 6,16,241.00 | 2,77,955.00 |
| Back | ||
| 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 |