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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:-RAMNAGAR,Village Panchayat & Equivalent:-BASAI |
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| Month | Receipts | Payments |
| April, 2018 | 3,19,692.00 | 1,750.00 |
| May, 2018 | 87,000.00 | 0.00 |
| June, 2018 | 1,08,896.00 | 1,79,200.00 |
| July, 2018 | 2,83,220.00 | 0.00 |
| August, 2018 | 961.00 | 92,032.00 |
| September, 2018 | 590.00 | 2,36,187.00 |
| October, 2018 | 0.00 | 20,000.00 |
| November, 2018 | 194.00 | 0.00 |
| December, 2018 | 2,83,423.00 | 48,000.00 |
| Januaury, 2019 | 87,000.00 | 2,46,590.00 |
| February, 2019 | 722.00 | 20,000.00 |
| March, 2019 | 196.00 | 40,000.00 |
| Total | 11,71,894.00 | 8,83,759.00 |
| 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 |