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:-JASSA GANJA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 90,000.00 | 4,750.00 |
June, 2018 | 1,150.00 | 32,800.00 |
July, 2018 | 4,37,230.00 | 84,319.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,011.00 | 33,212.00 |
October, 2018 | 0.00 | 61,112.00 |
November, 2018 | 0.00 | 1,45,612.00 |
December, 2018 | 2,95,016.00 | 53,781.00 |
Januaury, 2019 | 91,000.00 | 71,900.00 |
February, 2019 | 0.00 | 1,96,202.00 |
March, 2019 | 1,371.00 | 1,47,500.00 |
Total | 9,17,778.00 | 8,31,188.00 |
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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 |