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:-DHELA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,38,285.00 | 30,832.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,57,740.00 | 0.00 |
August, 2018 | 939.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 25,000.00 |
November, 2018 | 2,566.00 | 60,000.00 |
December, 2018 | 2,57,740.00 | 1,78,000.00 |
Januaury, 2019 | 79,000.00 | 40,000.00 |
February, 2019 | 2,565.00 | 54,500.00 |
March, 2019 | 0.00 | 2,17,200.00 |
Total | 9,38,835.00 | 6,05,532.00 |
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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 |