|
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:-NAUGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 75,942.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,277.00 | 24,840.00 |
| July, 2018 | 98,000.00 | 97,108.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 311.00 | 18,380.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,310.00 |
| December, 2018 | 278.00 | 0.00 |
| Januaury, 2019 | 3,17,520.00 | 0.00 |
| February, 2019 | 1,58,760.00 | 23,910.00 |
| March, 2019 | 2,773.00 | 2,51,182.00 |
| Total | 5,89,919.00 | 4,94,672.00 |
| 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 |