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:-UDAIPUR CHOPARA |
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Month | Receipts | Payments |
April, 2018 | 3,06,009.00 | 2,30,000.00 |
May, 2018 | 1,43,000.00 | 15,000.00 |
June, 2018 | 1,551.00 | 40,000.00 |
July, 2018 | 4,64,520.00 | 35,750.00 |
August, 2018 | 1,693.00 | 80,979.00 |
September, 2018 | 828.00 | 53,880.00 |
October, 2018 | 0.00 | 3,33,000.00 |
November, 2018 | 2,406.00 | 4,500.00 |
December, 2018 | 4,64,857.00 | 60,000.00 |
Januaury, 2019 | 1,43,000.00 | 2,30,000.00 |
February, 2019 | 2,366.00 | 1,50,000.00 |
March, 2019 | 994.00 | 60,000.00 |
Total | 15,31,224.00 | 12,93,109.00 |
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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 |