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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:-Haripur Tularam |
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| Month | Receipts | Payments |
| April, 2018 | 2,86,221.00 | 3,00,021.00 |
| May, 2018 | 86,000.00 | 33,864.00 |
| June, 2018 | 0.00 | 6,000.00 |
| July, 2018 | 2,81,260.00 | 77,651.00 |
| August, 2018 | 6,963.00 | 0.00 |
| September, 2018 | 1,645.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,460.00 | 1,46,510.76 |
| December, 2018 | 2,83,417.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,377.00 | 0.00 |
| March, 2019 | 89,947.00 | 295.00 |
| Total | 10,40,290.00 | 5,64,341.76 |
| 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 |