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:-MANGLAR |
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Month | Receipts | Payments |
April, 2018 | 46,000.00 | 4,050.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 31,230.00 | 40,210.00 |
July, 2018 | 1,49,940.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 977.00 | 0.00 |
October, 2018 | 0.00 | 1,13,013.00 |
November, 2018 | 0.00 | 30,254.00 |
December, 2018 | 1,50,527.00 | 0.00 |
Januaury, 2019 | 46,000.00 | 92,502.00 |
February, 2019 | 0.00 | 24,000.00 |
March, 2019 | 1,067.00 | 70,974.00 |
Total | 4,25,741.00 | 3,75,003.00 |
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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 |