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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:-SIMAL KHET |
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| Month | Receipts | Payments |
| April, 2018 | 13,57,414.00 | 22,64,381.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,05,145.00 | 2,00,000.00 |
| July, 2018 | 72,000.00 | 1,93,600.00 |
| August, 2018 | 0.00 | 11,250.00 |
| September, 2018 | 2,36,548.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,310.00 |
| December, 2018 | 2,164.00 | 0.00 |
| Januaury, 2019 | 2,33,240.00 | 0.00 |
| February, 2019 | 72,000.00 | 1,68,709.00 |
| March, 2019 | 7,458.00 | 23,436.00 |
| Total | 21,85,969.00 | 28,62,686.00 |
| 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 |