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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:-MASI |
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| Month | Receipts | Payments |
| April, 2018 | 19,000.00 | 1,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 9,463.00 | 40,496.00 |
| July, 2018 | 89,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 9,626.00 | 0.00 |
| October, 2018 | 2,94,980.00 | 2,70,590.00 |
| November, 2018 | 0.00 | 1,84,499.00 |
| December, 2018 | 7,341.00 | 70,311.00 |
| Januaury, 2019 | 0.00 | 1,39,547.00 |
| February, 2019 | 3,83,980.00 | 0.00 |
| March, 2019 | 0.00 | 1,25,597.00 |
| Total | 8,13,390.00 | 8,32,040.00 |
| 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 |