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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-RAMNAGAR,Village Panchayat & Equivalent:-Nayagaon Chauhan |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 72,194.00 |
| May, 2018 | 67,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,20,500.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,144.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,19,520.00 | 24,000.00 |
| Januaury, 2019 | 68,000.00 | 1,01,670.00 |
| February, 2019 | 0.00 | 33,851.00 |
| March, 2019 | 7,187.00 | 2,19,705.00 |
| Total | 5,85,351.00 | 4,51,420.00 |
| 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 |