|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-BHIKIYASAIN,Village Panchayat & Equivalent:-BUNGANAURAR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 55,485.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,638.00 | 7,238.00 |
| July, 2018 | 49,000.00 | 0.00 |
| August, 2018 | 0.00 | 16,200.00 |
| September, 2018 | 1,58,760.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,310.00 |
| Januaury, 2019 | 1,58,760.00 | 28,700.00 |
| February, 2019 | 49,000.00 | 46,888.00 |
| March, 2019 | 11,520.00 | 3,26,239.00 |
| Total | 4,28,678.00 | 4,82,060.00 |
| 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 |