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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:-GAJAR |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 75,490.00 |
| May, 2018 | 0.00 | 4,650.00 |
| June, 2018 | 2,245.00 | 0.00 |
| July, 2018 | 53,000.00 | 48,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,430.00 | 2,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 35,350.00 |
| December, 2018 | 1,750.00 | 54,209.00 |
| Januaury, 2019 | 3,47,877.00 | 97,920.00 |
| February, 2019 | 53,118.00 | 118.00 |
| March, 2019 | 1,249.00 | 84,989.00 |
| Total | 4,72,669.00 | 4,02,726.00 |
| 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 |