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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:-LACHAMPUR THEIR |
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| Month | Receipts | Payments |
| April, 2018 | 41,433.00 | 37,506.00 |
| May, 2018 | 82,000.00 | 0.00 |
| June, 2018 | 446.00 | 35,000.00 |
| July, 2018 | 0.00 | 14,850.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,817.00 | 0.00 |
| October, 2018 | 2,67,540.00 | 2,67,197.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 328.00 | 0.00 |
| Januaury, 2019 | 82,000.00 | 0.00 |
| February, 2019 | 2,67,540.00 | 1,59,812.00 |
| March, 2019 | 874.00 | 1,66,765.00 |
| Total | 7,45,978.00 | 6,81,130.00 |
| 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 |