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:-SUND |
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Month | Receipts | Payments |
April, 2018 | 3,273.00 | 0.00 |
May, 2018 | 43,000.00 | 0.00 |
June, 2018 | 0.00 | 68,375.00 |
July, 2018 | 5,01,559.00 | 49,375.00 |
August, 2018 | 951.00 | 55,152.00 |
September, 2018 | 980.00 | 0.00 |
October, 2018 | 0.00 | 41,100.00 |
November, 2018 | 2,116.00 | 4,200.00 |
December, 2018 | 1,41,120.00 | 94,000.00 |
Januaury, 2019 | 43,000.00 | 84,180.00 |
February, 2019 | 1,376.00 | 91,958.00 |
March, 2019 | 3,259.00 | 2,40,637.00 |
Total | 7,40,634.00 | 7,28,977.00 |
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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 |