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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:-ALMORA,Block Panchayat & Equivalent:-BHIKIYASAIN,Village Panchayat & Equivalent:-GAIRGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 31,154.00 |
| June, 2018 | 885.00 | 5,600.00 |
| July, 2018 | 49,000.00 | 4,500.00 |
| August, 2018 | 0.00 | 4,050.00 |
| September, 2018 | 2,45,555.00 | 85,473.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 6,500.00 |
| December, 2018 | 2,435.00 | 0.00 |
| Januaury, 2019 | 1,58,760.00 | 0.00 |
| February, 2019 | 49,000.00 | 25,710.00 |
| March, 2019 | 3,618.00 | 6,038.75 |
| Total | 5,09,253.00 | 1,69,025.75 |
| 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 |