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 KHULBE |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 40,000.00 |
May, 2018 | 72,000.00 | 0.00 |
June, 2018 | 609.00 | 0.00 |
July, 2018 | 2,34,220.00 | 83,200.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,552.00 | 51,999.00 |
October, 2018 | 0.00 | 69,529.00 |
November, 2018 | 0.00 | 50.00 |
December, 2018 | 2,34,297.00 | 0.00 |
Januaury, 2019 | 72,000.00 | 2,24,160.00 |
February, 2019 | 0.00 | 79,960.00 |
March, 2019 | 1,059.00 | 10,000.00 |
Total | 6,35,737.00 | 5,58,898.00 |
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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 |