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:-RATAN PUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,59,638.00 |
May, 2018 | 0.00 | 2,000.00 |
June, 2018 | 0.00 | 78,230.00 |
July, 2018 | 4,77,520.00 | 21,984.00 |
August, 2018 | 7,635.00 | 27,221.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 79,969.00 |
November, 2018 | 5,295.00 | 2,000.00 |
December, 2018 | 3,66,520.00 | 69,030.00 |
Januaury, 2019 | 1,13,000.00 | 1,65,660.00 |
February, 2019 | 6,842.00 | 1,200.00 |
March, 2019 | 0.00 | 1,17,261.00 |
Total | 9,76,812.00 | 7,24,193.00 |
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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 |