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:-THUWAA BLOCK |
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Month | Receipts | Payments |
April, 2018 | 1,06,240.30 | 62,150.00 |
May, 2018 | 47,043.00 | 3,001.10 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,50,440.00 | 6,000.00 |
August, 2018 | 1,868.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 48,350.00 |
November, 2018 | 2,273.00 | 77,600.00 |
December, 2018 | 1,49,940.00 | 1,59,620.00 |
Januaury, 2019 | 46,000.00 | 21,771.70 |
February, 2019 | 1,402.00 | 54,140.00 |
March, 2019 | 0.00 | 10,000.00 |
Total | 5,05,206.30 | 4,42,632.80 |
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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 |