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:-SIMAYAL RAIKWAL |
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Month | Receipts | Payments |
April, 2018 | 2,80,255.00 | 75,135.00 |
May, 2018 | 43,000.00 | 35,400.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,85,148.00 | 84,990.00 |
August, 2018 | 967.00 | 2,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 11,600.00 |
November, 2018 | 2,116.00 | 12,000.00 |
December, 2018 | 1,41,120.00 | 77,945.00 |
Januaury, 2019 | 86,000.00 | 33,140.00 |
February, 2019 | 2,066.00 | 35,900.00 |
March, 2019 | 4,757.00 | 51,330.00 |
Total | 8,45,429.00 | 4,19,940.00 |
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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 |