Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BHIMTAL,Village Panchayat & Equivalent:-Harnagar Jangalia Gaon |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 94,044.00 |
May, 2018 | 3,20,951.00 | 50,066.00 |
June, 2018 | 0.00 | 2,74,925.00 |
July, 2018 | 1,41,120.00 | 0.00 |
August, 2018 | 2,780.00 | 29,640.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 55,226.00 |
November, 2018 | 3,950.00 | 0.00 |
December, 2018 | 1,41,120.00 | 0.00 |
Januaury, 2019 | 84,360.00 | 0.00 |
February, 2019 | 3,636.00 | 0.00 |
March, 2019 | 2,74,925.00 | 3,20,895.00 |
Total | 9,72,842.00 | 8,24,796.00 |
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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 |