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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:-OKHALKANDA |
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| Month | Receipts | Payments |
| April, 2018 | 98,013.00 | 11,35,925.00 |
| May, 2018 | 32,14,000.00 | 0.00 |
| June, 2018 | 0.00 | 1,59,865.00 |
| July, 2018 | 92,383.00 | 71,464.00 |
| August, 2018 | 34,684.00 | 5,08,190.00 |
| September, 2018 | 0.00 | 2,08,157.00 |
| October, 2018 | 0.00 | 1,55,086.00 |
| November, 2018 | 1,19,457.00 | 71,936.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 32,14,000.00 | 83,756.00 |
| February, 2019 | 75,180.00 | 10,54,160.00 |
| March, 2019 | 0.00 | 31,61,600.00 |
| Total | 68,47,717.00 | 66,10,139.00 |
| 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 |