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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:-SIRA |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 26,800.00 |
| May, 2018 | 0.00 | 49,875.00 |
| June, 2018 | 2,414.00 | 40,250.00 |
| July, 2018 | 50,000.00 | 0.00 |
| August, 2018 | 0.00 | 87,975.00 |
| September, 2018 | 1,66,275.00 | 0.00 |
| October, 2018 | 0.00 | 1,310.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,437.00 | 34,565.50 |
| Januaury, 2019 | 1,63,660.00 | 34,027.00 |
| February, 2019 | 50,000.00 | 15,369.00 |
| March, 2019 | 5,450.00 | 99,204.50 |
| Total | 4,50,236.00 | 3,89,376.00 |
| 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 |