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:-KANIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 67,969.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 81,822.00 | 14,462.00 |
July, 2018 | 4,19,440.00 | 43,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,453.00 | 0.00 |
October, 2018 | 0.00 | 2,85,089.00 |
November, 2018 | 0.00 | 1,32,690.00 |
December, 2018 | 4,22,122.00 | 4,000.00 |
Januaury, 2019 | 1,30,000.00 | 1,40,190.00 |
February, 2019 | 0.00 | 3,82,561.00 |
March, 2019 | 1,34,838.00 | 39,969.00 |
Total | 11,90,675.00 | 11,10,430.00 |
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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 |