Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-Heragaja |
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Month | Receipts | Payments |
April, 2018 | 8,55,040.00 | 8,30,849.00 |
May, 2018 | 75,000.00 | 0.00 |
June, 2018 | 0.00 | 3,61,160.00 |
July, 2018 | 2,45,000.00 | 1,14,929.00 |
August, 2018 | 14,600.00 | 39,647.00 |
September, 2018 | 1,433.00 | 91,319.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,871.00 | 0.00 |
December, 2018 | 2,47,198.00 | 28,984.23 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,101.00 | 18,905.51 |
March, 2019 | 79,450.00 | 0.00 |
Total | 15,24,693.00 | 14,85,793.74 |
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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 |