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:-NOGHRIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,350.00 |
May, 2018 | 0.00 | 49,066.00 |
June, 2018 | 3,731.00 | 5,600.00 |
July, 2018 | 49,000.00 | 12,957.00 |
August, 2018 | 0.00 | 45,870.00 |
September, 2018 | 2,56,668.00 | 1,09,858.00 |
October, 2018 | 0.00 | 53,870.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,976.00 | 38,534.00 |
Januaury, 2019 | 1,58,760.00 | 1,12,318.00 |
February, 2019 | 49,000.00 | 69,441.00 |
March, 2019 | 6,124.00 | 2,13,899.00 |
Total | 5,27,259.00 | 7,15,763.00 |
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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 |