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:-SUYALGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 500.00 |
May, 2018 | 43,000.00 | 22,146.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 2,500.00 |
August, 2018 | 0.00 | 5,465.00 |
September, 2018 | 6,506.00 | 20,735.00 |
October, 2018 | 1,41,120.00 | 0.00 |
November, 2018 | 0.00 | 1,475.00 |
December, 2018 | 1,41,120.00 | 30,320.00 |
Januaury, 2019 | 43,000.00 | 0.00 |
February, 2019 | 1,41,146.55 | 3,83,666.55 |
March, 2019 | 17,151.95 | 8,627.95 |
Total | 5,33,044.50 | 4,75,435.50 |
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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 |