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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:-RAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 8,71,771.00 | 9,91,678.00 |
| May, 2018 | 0.00 | 6,000.00 |
| June, 2018 | 4,753.00 | 0.00 |
| July, 2018 | 57,000.00 | 0.00 |
| August, 2018 | 0.00 | 4,500.00 |
| September, 2018 | 2,05,145.00 | 51,972.00 |
| October, 2018 | 0.00 | 19,100.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,526.00 | 1,10,687.00 |
| Januaury, 2019 | 1,86,200.00 | 1,61,834.00 |
| February, 2019 | 57,000.00 | 1,32,842.00 |
| March, 2019 | 4,440.00 | 69,774.00 |
| Total | 13,90,835.00 | 15,48,387.00 |
| 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 |