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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:-TIMTA |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 12,822.00 |
| May, 2018 | 0.00 | 2,550.00 |
| June, 2018 | 1,513.00 | 1,05,500.00 |
| July, 2018 | 50,000.00 | 0.00 |
| August, 2018 | 0.00 | 25,900.00 |
| September, 2018 | 1,69,036.00 | 18,025.00 |
| October, 2018 | 0.00 | 1,310.00 |
| November, 2018 | 0.00 | 40,075.00 |
| December, 2018 | 485.00 | 0.00 |
| Januaury, 2019 | 1,67,580.00 | 0.00 |
| February, 2019 | 50,000.00 | 1,31,232.70 |
| March, 2019 | 3,987.00 | 1,33,460.00 |
| Total | 4,53,601.00 | 4,70,874.70 |
| 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 |