Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-BHAISIYA CHHANA,Village Panchayat & Equivalent:-SEAL |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 27,300.00 |
June, 2018 | 7,989.00 | 0.00 |
July, 2018 | 49,000.00 | 0.00 |
August, 2018 | 0.00 | 34,838.00 |
September, 2018 | 7,700.00 | 29,434.90 |
October, 2018 | 1,58,760.00 | 1,01,185.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,628.00 | 0.00 |
Januaury, 2019 | 1,58,760.00 | 0.00 |
February, 2019 | 49,000.00 | 0.00 |
March, 2019 | 0.00 | 5,22,500.00 |
Total | 4,35,837.00 | 7,15,257.90 |
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 |