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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:-KHEDA |
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| Month | Receipts | Payments |
| April, 2018 | 81,000.00 | 9,06,219.00 |
| May, 2018 | 11,22,336.00 | 0.00 |
| June, 2018 | 9,055.00 | 0.00 |
| July, 2018 | 1,16,541.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,75,330.00 | 6,100.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 90,000.00 |
| December, 2018 | 8,963.00 | 1,41,270.00 |
| Januaury, 2019 | 2,65,580.00 | 1,54,334.00 |
| February, 2019 | 75,355.00 | 91,719.00 |
| March, 2019 | 13,606.00 | 3,89,101.00 |
| Total | 19,67,766.00 | 17,78,743.00 |
| 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 |