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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-RAMGARH,Village Panchayat & Equivalent:-SATKHOL |
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| Month | Receipts | Payments |
| April, 2018 | 3,84,788.00 | 1,87,500.00 |
| May, 2018 | 43,000.00 | 0.00 |
| June, 2018 | 47,595.00 | 1,93,625.00 |
| July, 2018 | 2,84,158.00 | 0.00 |
| August, 2018 | 214.00 | 0.00 |
| September, 2018 | 3,050.00 | 0.00 |
| October, 2018 | 0.00 | 4,200.00 |
| November, 2018 | 635.00 | 0.00 |
| December, 2018 | 1,41,120.00 | 20,000.00 |
| Januaury, 2019 | 43,000.00 | 4,500.00 |
| February, 2019 | 733.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 9,48,293.00 | 4,09,825.00 |
| 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 |