Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-KOTABAG,Village Panchayat & Equivalent:-Gulrajpur Banki |
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Month | Receipts | Payments |
April, 2018 | 5,08,409.00 | 3,36,156.00 |
May, 2018 | 0.00 | 1,48,581.00 |
June, 2018 | 0.00 | 1,29,916.00 |
July, 2018 | 3,099.00 | 4,260.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,21,378.00 | 1,54,905.00 |
November, 2018 | 0.00 | 1,25,311.00 |
December, 2018 | 3,83,409.00 | 1,67,144.00 |
Januaury, 2019 | 4,616.00 | 2,34,601.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 55,037.00 |
Total | 10,20,911.00 | 13,55,911.00 |
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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 |