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:-MAHAT GAON |
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Month | Receipts | Payments |
April, 2018 | 3,56,306.00 | 3,60,569.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,107.00 | 0.00 |
July, 2018 | 49,000.00 | 0.00 |
August, 2018 | 0.00 | 5,600.00 |
September, 2018 | 1,59,857.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 358.00 | 39,837.00 |
December, 2018 | 996.00 | 0.00 |
Januaury, 2019 | 1,58,878.00 | 43,018.00 |
February, 2019 | 65,613.00 | 55,333.00 |
March, 2019 | 4,313.00 | 81,154.00 |
Total | 7,96,428.00 | 5,85,511.00 |
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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 |