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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:-MALDHAN CHAUR |
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| Month | Receipts | Payments |
| April, 2018 | 18,844.00 | 0.00 |
| May, 2018 | 98,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,20,460.00 | 0.00 |
| August, 2018 | 0.00 | 1,90,000.00 |
| September, 2018 | 1,051.00 | 4,200.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,21,633.00 | 95,000.00 |
| Januaury, 2019 | 99,000.00 | 1,15,000.00 |
| February, 2019 | 0.00 | 1,50,000.00 |
| March, 2019 | 4,522.00 | 1,70,000.00 |
| Total | 8,63,510.00 | 7,24,200.00 |
| 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 |