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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:-JOGIPURA |
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| Month | Receipts | Payments |
| April, 2018 | 31,976.00 | 0.00 |
| May, 2018 | 2,80,000.00 | 1,05,496.00 |
| June, 2018 | 535.00 | 30,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 30,000.00 |
| September, 2018 | 155.00 | 0.00 |
| October, 2018 | 4,53,740.00 | 1,24,844.00 |
| November, 2018 | 1,131.00 | 1,60,000.00 |
| December, 2018 | 4,53,804.00 | 1,65,000.00 |
| Januaury, 2019 | 0.00 | 60,000.00 |
| February, 2019 | 2,802.00 | 25,000.00 |
| March, 2019 | 1,075.00 | 64,000.00 |
| Total | 12,25,218.00 | 7,64,340.00 |
| 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 |