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:-GANGODA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 69,212.00 |
May, 2018 | 0.00 | 51,351.00 |
June, 2018 | 3,911.00 | 0.00 |
July, 2018 | 54,000.00 | 11,300.00 |
August, 2018 | 0.00 | 35,381.00 |
September, 2018 | 1,77,703.00 | 0.00 |
October, 2018 | 0.00 | 9,450.00 |
November, 2018 | 1,40,000.00 | 0.00 |
December, 2018 | 8,763.00 | 14,684.00 |
Januaury, 2019 | 1,77,380.00 | 0.00 |
February, 2019 | 55,000.00 | 0.00 |
March, 2019 | 0.00 | 4,42,889.00 |
Total | 6,16,757.00 | 6,34,267.00 |
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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 |