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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:-TERA GAON |
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| Month | Receipts | Payments |
| April, 2018 | 2,56,415.00 | 5,65,819.00 |
| May, 2018 | 0.00 | 1,62,080.00 |
| June, 2018 | 1,699.00 | 42,950.00 |
| July, 2018 | 49,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,83,749.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,210.00 | 41,735.00 |
| Januaury, 2019 | 1,58,760.00 | 76,104.00 |
| February, 2019 | 49,000.00 | 1,61,775.00 |
| March, 2019 | 3,391.00 | 1,33,525.00 |
| Total | 7,03,224.00 | 11,83,988.00 |
| 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 |