Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-KOTABAG,Village Panchayat & Equivalent:-BAILPADAV |
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Month | Receipts | Payments |
April, 2018 | 3,000.00 | 9,20,467.00 |
May, 2018 | 1,12,000.00 | 1,03,301.00 |
June, 2018 | 1,719.00 | 0.00 |
July, 2018 | 3,70,440.00 | 77,664.00 |
August, 2018 | 0.00 | 1,27,967.00 |
September, 2018 | 2,245.00 | 10,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 41,452.00 |
December, 2018 | 3,89,856.00 | 27,927.00 |
Januaury, 2019 | 1,14,000.00 | 3,59,509.00 |
February, 2019 | 0.00 | 20,232.00 |
March, 2019 | 5,517.00 | 2,90,450.00 |
Total | 9,98,777.00 | 19,78,969.00 |
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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 |