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:-TIKURI |
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Month | Receipts | Payments |
April, 2018 | 71.00 | 0.00 |
May, 2018 | 43,000.00 | 45,645.00 |
June, 2018 | 3,382.00 | 14,770.00 |
July, 2018 | 1,41,142.00 | 68,813.00 |
August, 2018 | 102.00 | 0.00 |
September, 2018 | 2,548.00 | 0.00 |
October, 2018 | 0.00 | 5,000.00 |
November, 2018 | 1,268.00 | 1,475.00 |
December, 2018 | 1,43,420.00 | 0.00 |
Januaury, 2019 | 43,000.00 | 0.00 |
February, 2019 | 1,779.00 | 0.00 |
March, 2019 | 2,745.00 | 4,12,262.00 |
Total | 3,82,457.00 | 5,47,965.00 |
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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 |