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:-DHIKULI |
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Month | Receipts | Payments |
April, 2018 | 3,85,943.00 | 1,64,204.00 |
May, 2018 | 1,02,000.00 | 16,000.00 |
June, 2018 | 3,338.00 | 0.00 |
July, 2018 | 3,34,180.00 | 0.00 |
August, 2018 | 1,218.00 | 0.00 |
September, 2018 | 3,632.00 | 96,500.00 |
October, 2018 | 0.00 | 2,75,000.00 |
November, 2018 | 2,025.00 | 2,04,854.00 |
December, 2018 | 3,36,017.00 | 0.00 |
Januaury, 2019 | 1,03,000.00 | 0.00 |
February, 2019 | 3,441.00 | 0.00 |
March, 2019 | 1,555.00 | 0.00 |
Total | 12,76,349.00 | 7,56,558.00 |
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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 |