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:-Anand Nagar |
||
Month | Receipts | Payments |
April, 2018 | 4,60,987.00 | 3,17,318.00 |
May, 2018 | 68,500.00 | 16,500.00 |
June, 2018 | 2,565.00 | 1,32,583.00 |
July, 2018 | 2,22,460.00 | 96,450.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,806.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 50,000.00 |
December, 2018 | 2,24,870.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,270.00 | 1,89,469.00 |
Total | 9,84,458.00 | 8,02,320.00 |
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 |