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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:-SAKHANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 32,000.00 | 50,000.00 |
| May, 2018 | 94,228.00 | 0.00 |
| June, 2018 | 47,000.00 | 0.00 |
| July, 2018 | 3,05,760.00 | 0.00 |
| August, 2018 | 353.00 | 0.00 |
| September, 2018 | 1,906.00 | 94,862.00 |
| October, 2018 | 0.00 | 2,17,151.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,05,760.00 | 60,200.00 |
| Januaury, 2019 | 802.00 | 3,12,100.00 |
| February, 2019 | 314.00 | 10,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 7,88,123.00 | 7,44,313.00 |
| 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 |