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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-Dhuni No 1 |
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| Month | Receipts | Payments |
| April, 2018 | 4,59,084.00 | 63,074.00 |
| May, 2018 | 80,000.00 | 0.00 |
| June, 2018 | 6,618.00 | 0.00 |
| July, 2018 | 2,59,700.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 44,155.00 |
| October, 2018 | 1,693.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,59,700.00 | 0.00 |
| Januaury, 2019 | 94,636.00 | 50,693.00 |
| February, 2019 | 0.00 | 22,704.00 |
| March, 2019 | 0.00 | 8,10,388.20 |
| Total | 11,61,431.00 | 9,91,014.20 |
| Back | ||
| 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 |