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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:-KOTABAG,Village Panchayat & Equivalent:-PAVALGARH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,08,368.00 |
| May, 2018 | 61,000.00 | 27,015.00 |
| June, 2018 | 995.00 | 0.00 |
| July, 2018 | 1,97,960.00 | 26,923.00 |
| August, 2018 | 0.00 | 33,349.00 |
| September, 2018 | 1,858.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 69,280.00 |
| December, 2018 | 1,99,997.00 | 33,042.00 |
| Januaury, 2019 | 60,000.00 | 1,47,679.00 |
| February, 2019 | 0.00 | 4,500.00 |
| March, 2019 | 2,647.00 | 1,20,731.00 |
| Total | 5,24,457.00 | 13,70,887.00 |
| 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 |