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:-SAVLDEY |
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Month | Receipts | Payments |
April, 2018 | 22,516.00 | 6,375.00 |
May, 2018 | 1,02,631.00 | 20,000.00 |
June, 2018 | 0.00 | 50,018.00 |
July, 2018 | 3,41,040.00 | 0.00 |
August, 2018 | 1,669.00 | 0.00 |
September, 2018 | 0.00 | 1,13,880.00 |
October, 2018 | 0.00 | 2,24,880.00 |
November, 2018 | 1,200.00 | 0.00 |
December, 2018 | 3,41,040.00 | 30,000.00 |
Januaury, 2019 | 1,05,000.00 | 2,20,300.00 |
February, 2019 | 2,11,558.00 | 1,72,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 11,26,654.00 | 8,37,453.00 |
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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 |