Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-CHAUKHUTIYA,Village Panchayat & Equivalent:-BAIES AOKHALA |
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Month | Receipts | Payments |
April, 2018 | 12,000.00 | 74,011.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,961.00 | 46,360.00 |
July, 2018 | 56,000.00 | 0.00 |
August, 2018 | 0.00 | 33,336.00 |
September, 2018 | 4,661.00 | 22,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,542.00 | 10,382.00 |
Januaury, 2019 | 1,81,300.00 | 76,975.00 |
February, 2019 | 2,37,300.00 | 73,997.00 |
March, 2019 | 6,756.00 | 1,43,679.00 |
Total | 5,07,520.00 | 4,80,740.00 |
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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 |