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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:-SIROLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,73,004.00 | 2,94,492.00 |
| May, 2018 | 0.00 | 39,374.00 |
| June, 2018 | 770.00 | 0.00 |
| July, 2018 | 51,000.00 | 0.00 |
| August, 2018 | 37,106.00 | 0.00 |
| September, 2018 | 1,67,208.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 26,875.00 |
| December, 2018 | 8,998.00 | 4,285.00 |
| Januaury, 2019 | 1,65,620.00 | 89,333.00 |
| February, 2019 | 63,977.00 | 1,56,744.00 |
| March, 2019 | 4,136.00 | 57,795.00 |
| Total | 7,71,819.00 | 6,68,898.00 |
| 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 |