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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:-CHAUKHUTIYA,Village Panchayat & Equivalent:-CHITAR |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 1,61,971.00 |
| May, 2018 | 8,54,914.00 | 2,60,021.00 |
| June, 2018 | 0.00 | 77,575.00 |
| July, 2018 | 79,678.00 | 33,108.00 |
| August, 2018 | 23,678.00 | 5,100.00 |
| September, 2018 | 1,86,832.00 | 0.00 |
| October, 2018 | 0.00 | 6,000.00 |
| November, 2018 | 90,255.00 | 0.00 |
| December, 2018 | 4,187.00 | 50,898.00 |
| Januaury, 2019 | 1,82,280.00 | 90,000.00 |
| February, 2019 | 56,000.00 | 73,565.00 |
| March, 2019 | 10,706.00 | 10,98,891.00 |
| Total | 15,00,530.00 | 18,57,129.00 |
| 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 |