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:-UODILIKHAN |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 43,795.00 |
May, 2018 | 0.00 | 53,165.00 |
June, 2018 | 1,481.00 | 0.00 |
July, 2018 | 49,000.00 | 29,925.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,60,490.00 | 69,011.00 |
October, 2018 | 0.00 | 12,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 714.00 | 1,310.00 |
Januaury, 2019 | 1,58,760.00 | 48,027.00 |
February, 2019 | 49,000.00 | 0.00 |
March, 2019 | 4,274.00 | 82,530.00 |
Total | 4,33,719.00 | 3,39,763.00 |
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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 |