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:-KAMALUWAGANJA MEHTA |
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Month | Receipts | Payments |
April, 2018 | 4,763.00 | 7,54,650.30 |
May, 2018 | 74,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,45,798.00 | 0.00 |
August, 2018 | 0.00 | 1,67,171.80 |
September, 2018 | 0.00 | 1,30,830.00 |
October, 2018 | 4,555.00 | 0.00 |
November, 2018 | 0.00 | 1,20,708.00 |
December, 2018 | 2,42,060.00 | 14,093.37 |
Januaury, 2019 | 77,060.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 2,34,993.39 |
Total | 6,48,236.00 | 14,22,446.86 |
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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 |