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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:-DHOUN |
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| Month | Receipts | Payments |
| April, 2018 | 55,887.00 | 6,34,340.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 402.00 | 0.00 |
| July, 2018 | 60,000.00 | 0.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 1,96,802.00 | 0.00 |
| October, 2018 | 0.00 | 1,75,525.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 333.00 | 11,375.00 |
| Januaury, 2019 | 1,95,020.00 | 64,575.00 |
| February, 2019 | 60,000.00 | 1,30,725.00 |
| March, 2019 | 1,685.00 | 1,22,210.00 |
| Total | 5,70,129.00 | 11,58,750.00 |
| 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 |