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:-dulepuri |
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Month | Receipts | Payments |
April, 2018 | 5,00,813.00 | 4,20,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,38,160.00 | 0.00 |
August, 2018 | 0.00 | 3,000.00 |
September, 2018 | 5,141.00 | 9,000.00 |
October, 2018 | 0.00 | 2,05,116.00 |
November, 2018 | 0.00 | 2,92,957.00 |
December, 2018 | 3,35,160.00 | 0.00 |
Januaury, 2019 | 0.00 | 2,08,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,06,762.00 | 1,30,000.00 |
Total | 13,86,036.00 | 12,68,073.00 |
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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 |