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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:-HIMMATPUR BLOCK |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 86,000.00 | 0.00 |
| June, 2018 | 745.00 | 0.00 |
| July, 2018 | 2,81,050.00 | 0.00 |
| August, 2018 | 0.00 | 61,208.00 |
| September, 2018 | 1,828.00 | 0.00 |
| October, 2018 | 0.00 | 1,61,000.00 |
| November, 2018 | 0.00 | 1,27,000.00 |
| December, 2018 | 2,80,280.00 | 0.00 |
| Januaury, 2019 | 86,000.00 | 1,91,600.00 |
| February, 2019 | 473.00 | 1,83,000.00 |
| March, 2019 | 2,132.00 | 0.00 |
| Total | 7,38,508.00 | 7,23,808.00 |
| 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 |