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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:-Karayalpur Chatursingh |
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| Month | Receipts | Payments |
| April, 2018 | 1,19,461.00 | 0.00 |
| May, 2018 | 81,000.00 | 2,000.00 |
| June, 2018 | 75.00 | 0.00 |
| July, 2018 | 2,64,370.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 76.00 | 0.00 |
| October, 2018 | 2,657.00 | 1,20,116.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 26,33,620.00 | 1,200.00 |
| Januaury, 2019 | 5,26,527.00 | 30,85,785.50 |
| February, 2019 | 0.00 | 1,40,000.00 |
| March, 2019 | 74.00 | 2,59,669.20 |
| Total | 36,27,860.00 | 36,08,770.70 |
| 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 |