|
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:-Ganai |
||
| Month | Receipts | Payments |
| April, 2018 | 8,78,978.00 | 6,01,754.00 |
| May, 2018 | 0.00 | 1,01,888.00 |
| June, 2018 | 3,739.00 | 26,495.00 |
| July, 2018 | 76,000.00 | 0.00 |
| August, 2018 | 0.00 | 8,000.00 |
| September, 2018 | 2,50,752.00 | 0.00 |
| October, 2018 | 0.00 | 12,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,133.00 | 26,762.00 |
| Januaury, 2019 | 2,46,960.00 | 1,47,260.00 |
| February, 2019 | 76,000.00 | 1,52,131.00 |
| March, 2019 | 7,489.00 | 1,65,725.00 |
| Total | 15,50,051.00 | 12,42,515.00 |
| 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 |