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:-MAHAL CHAURA |
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Month | Receipts | Payments |
April, 2018 | 1,38,991.00 | 2,97,918.00 |
May, 2018 | 0.00 | 54,577.00 |
June, 2018 | 378.00 | 0.00 |
July, 2018 | 49,000.00 | 0.00 |
August, 2018 | 0.00 | 19,250.00 |
September, 2018 | 1,63,557.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 301.00 | 29,925.00 |
Januaury, 2019 | 1,58,760.00 | 59,850.00 |
February, 2019 | 49,000.00 | 1,35,764.00 |
March, 2019 | 3,009.00 | 63,900.00 |
Total | 5,62,996.00 | 6,61,184.00 |
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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 |