Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-Harinagar Hartola Block |
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Month | Receipts | Payments |
April, 2018 | 1,81,784.00 | 2,12,342.50 |
May, 2018 | 46,501.00 | 16,475.00 |
June, 2018 | 0.00 | 18,010.00 |
July, 2018 | 1,49,940.00 | 32,600.00 |
August, 2018 | 551.00 | 63,720.00 |
September, 2018 | 2,353.00 | 0.00 |
October, 2018 | 0.00 | 1,050.00 |
November, 2018 | 1,317.00 | 51,570.00 |
December, 2018 | 1,49,940.00 | 32,470.00 |
Januaury, 2019 | 46,000.00 | 13,475.00 |
February, 2019 | 2,043.00 | 0.00 |
March, 2019 | 1,192.00 | 7,618.00 |
Total | 5,81,621.00 | 4,49,330.50 |
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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 |