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:-DHUDHLIYA BISHT |
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Month | Receipts | Payments |
April, 2018 | 7,93,896.00 | 6,50,573.00 |
May, 2018 | 0.00 | 5,075.00 |
June, 2018 | 6,169.00 | 16,900.00 |
July, 2018 | 50,000.00 | 6,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,71,575.00 | 14,875.00 |
October, 2018 | 0.00 | 18,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,008.00 | 1,310.00 |
Januaury, 2019 | 1,64,640.00 | 3,57,850.00 |
February, 2019 | 1,17,714.00 | 69,214.00 |
March, 2019 | 7,430.00 | 2,520.00 |
Total | 13,17,432.00 | 11,42,317.00 |
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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 |