|
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:-PIRUMDARA |
||
| Month | Receipts | Payments |
| April, 2018 | 15,659.00 | 0.00 |
| May, 2018 | 81,000.00 | 0.00 |
| June, 2018 | 509.00 | 81,000.00 |
| July, 2018 | 2,65,580.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,001.00 | 1,22,850.00 |
| October, 2018 | 0.00 | 49,420.00 |
| November, 2018 | 0.00 | 27,000.00 |
| December, 2018 | 2,65,580.00 | 60,500.00 |
| Januaury, 2019 | 82,332.00 | 35,500.00 |
| February, 2019 | 0.00 | 1,70,200.00 |
| March, 2019 | 2,901.00 | 1,00,500.00 |
| Total | 7,15,562.00 | 6,46,970.00 |
| 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 |