Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-RAMNAGAR,Village Panchayat & Equivalent:-BHAWANIPUR BARI |
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Month | Receipts | Payments |
April, 2018 | 4,21,288.00 | 2,05,876.00 |
May, 2018 | 65,000.00 | 1,51,543.00 |
June, 2018 | 2,277.00 | 15,000.00 |
July, 2018 | 2,10,700.00 | 0.00 |
August, 2018 | 768.00 | 0.00 |
September, 2018 | 947.00 | 0.00 |
October, 2018 | 0.00 | 78,000.00 |
November, 2018 | 1,552.00 | 30,000.00 |
December, 2018 | 2,11,644.00 | 52,500.00 |
Januaury, 2019 | 65,000.00 | 0.00 |
February, 2019 | 1,920.00 | 50,000.00 |
March, 2019 | 0.00 | 30,000.00 |
Total | 9,81,096.00 | 6,12,919.00 |
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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 |