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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:-NAGHAD |
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| Month | Receipts | Payments |
| April, 2018 | 7,89,152.00 | 8,34,401.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,704.00 | 0.00 |
| July, 2018 | 49,000.00 | 87,500.00 |
| August, 2018 | 0.00 | 23,058.00 |
| September, 2018 | 1,84,917.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,217.00 | 3,13,205.00 |
| Januaury, 2019 | 1,77,719.00 | 1,38,977.00 |
| February, 2019 | 49,000.00 | 1,73,672.00 |
| March, 2019 | 6,690.00 | 45,582.00 |
| Total | 12,69,399.00 | 16,16,395.00 |
| 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 |