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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:-HAT |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 84,503.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,953.00 | 90,843.00 |
| July, 2018 | 57,000.00 | 12,350.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,85,233.00 | 1,04,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 89,375.00 |
| December, 2018 | 951.00 | 1,310.00 |
| Januaury, 2019 | 1,83,260.00 | 48,900.00 |
| February, 2019 | 56,000.00 | 33,625.00 |
| March, 2019 | 4,770.00 | 1,16,294.00 |
| Total | 5,01,167.00 | 5,81,200.00 |
| 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 |