|
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:-JATUWA |
||
| Month | Receipts | Payments |
| April, 2018 | 47,092.00 | 69,825.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 2,000.00 |
| July, 2018 | 60,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,90,040.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 54,338.00 |
| Januaury, 2019 | 0.00 | 1,17,704.00 |
| February, 2019 | 60,000.00 | 1,41,115.00 |
| March, 2019 | 2,38,230.00 | 1,43,203.00 |
| Total | 7,95,362.00 | 5,28,185.00 |
| 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 |