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:-MUKTESHWAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 73,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,38,140.00 | 0.00 |
August, 2018 | 2,279.00 | 0.00 |
September, 2018 | 2,38,140.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,454.00 | 43,750.00 |
December, 2018 | 2,00,000.00 | 1,79,795.00 |
Januaury, 2019 | 73,000.00 | 54,354.00 |
February, 2019 | 712.00 | 25,760.00 |
March, 2019 | 4,915.00 | 80,581.00 |
Total | 8,31,640.00 | 3,84,240.00 |
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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 |