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:-MALLI SINAULI |
||
Month | Receipts | Payments |
April, 2018 | 2,229.00 | 0.00 |
May, 2018 | 43,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,44,507.00 | 0.00 |
August, 2018 | 30,568.00 | 8,000.00 |
September, 2018 | 1,265.00 | 22,655.00 |
October, 2018 | 3,300.00 | 3,300.00 |
November, 2018 | 2,983.00 | 66,870.00 |
December, 2018 | 1,41,122.95 | 13,302.95 |
Januaury, 2019 | 43,000.00 | 10,000.00 |
February, 2019 | 2,835.00 | 0.00 |
March, 2019 | 3,767.00 | 94,571.00 |
Total | 4,18,576.95 | 2,18,698.95 |
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 |