|
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:-NATHUWAKHAN |
||
| Month | Receipts | Payments |
| April, 2018 | 1,07,472.00 | 1,48,059.00 |
| May, 2018 | 68,000.00 | 29,270.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,24,491.00 | 13,740.00 |
| August, 2018 | 377.00 | 0.00 |
| September, 2018 | 1,503.00 | 18,650.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,002.00 | 0.00 |
| December, 2018 | 2,23,440.00 | 37,800.00 |
| Januaury, 2019 | 69,000.00 | 72,832.00 |
| February, 2019 | 2,372.00 | 0.00 |
| March, 2019 | 5,998.00 | 43,750.00 |
| Total | 7,03,655.00 | 3,64,101.00 |
| 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 |