Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA,Village Panchayat & Equivalent:-KOTALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 42,505.00 |
May, 2018 | 47,000.00 | 59,074.00 |
June, 2018 | 0.00 | 3,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 8,750.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,52,880.00 | 0.00 |
November, 2018 | 0.00 | 18,618.00 |
December, 2018 | 1,52,880.00 | 0.00 |
Januaury, 2019 | 47,000.00 | 35,076.00 |
February, 2019 | 0.00 | 12,122.00 |
March, 2019 | 0.00 | 65,187.00 |
Total | 3,99,760.00 | 2,44,332.00 |
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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 |