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:-MAUNA |
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Month | Receipts | Payments |
April, 2018 | 3,42,646.00 | 1,86,000.00 |
May, 2018 | 57,000.00 | 0.00 |
June, 2018 | 0.00 | 30,000.00 |
July, 2018 | 1,86,831.00 | 21,925.00 |
August, 2018 | 490.00 | 0.00 |
September, 2018 | 1,237.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,445.00 | 0.00 |
December, 2018 | 1,85,220.00 | 50,000.00 |
Januaury, 2019 | 57,000.00 | 0.00 |
February, 2019 | 1,342.00 | 65,978.00 |
March, 2019 | 4,632.00 | 32,810.00 |
Total | 8,37,843.00 | 3,86,713.00 |
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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 |