|
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:-SATBUNGA |
||
| Month | Receipts | Payments |
| April, 2018 | 9,12,828.00 | 1,44,000.00 |
| May, 2018 | 94,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,10,660.00 | 0.00 |
| August, 2018 | 8,464.00 | 12,200.00 |
| September, 2018 | 4,854.00 | 82,775.00 |
| October, 2018 | 0.00 | 41,180.00 |
| November, 2018 | 3,222.00 | 19,600.00 |
| December, 2018 | 3,95,335.00 | 2,85,480.00 |
| Januaury, 2019 | 96,000.00 | 74,620.00 |
| February, 2019 | 3,084.00 | 0.00 |
| March, 2019 | 6,180.00 | 0.00 |
| Total | 18,34,627.00 | 6,59,855.00 |
| 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 |