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:-TAJPUR TALLA |
||
Month | Receipts | Payments |
April, 2018 | 85,650.00 | 32,995.00 |
May, 2018 | 75,553.00 | 13,476.00 |
June, 2018 | 649.00 | 88,303.00 |
July, 2018 | 49,000.00 | 0.00 |
August, 2018 | 59.00 | 156.00 |
September, 2018 | 1,59,595.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 7,500.00 |
December, 2018 | 918.00 | 7,810.00 |
Januaury, 2019 | 1,58,760.00 | 90,535.00 |
February, 2019 | 49,000.00 | 0.00 |
March, 2019 | 75,977.00 | 2,77,759.00 |
Total | 6,55,161.00 | 5,18,534.00 |
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 |