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:-DHANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,75,695.46 |
May, 2018 | 75,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,49,900.00 | 19,015.00 |
August, 2018 | 3,329.00 | 0.00 |
September, 2018 | 0.00 | 12,000.00 |
October, 2018 | 0.00 | 17,880.00 |
November, 2018 | 3,600.00 | 1,000.00 |
December, 2018 | 2,49,900.00 | 1,30,105.00 |
Januaury, 2019 | 77,000.00 | 1,61,541.00 |
February, 2019 | 4,164.00 | 38,514.90 |
March, 2019 | 0.00 | 2,42,884.00 |
Total | 6,62,893.00 | 8,98,635.36 |
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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 |