|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-DHAULADEVI,Village Panchayat & Equivalent:-BELAK |
||
| Month | Receipts | Payments |
| April, 2018 | 58,538.00 | 1,33,098.00 |
| May, 2018 | 0.00 | 16,823.60 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 62,000.00 | 0.00 |
| August, 2018 | 0.00 | 7,895.00 |
| September, 2018 | 2,00,900.00 | 23.60 |
| October, 2018 | 0.00 | 33,540.00 |
| November, 2018 | 0.00 | 48,540.00 |
| December, 2018 | 0.00 | 4,510.00 |
| Januaury, 2019 | 2,00,900.00 | 19,890.00 |
| February, 2019 | 62,000.00 | 0.00 |
| March, 2019 | 13,631.14 | 1,29,731.70 |
| Total | 5,97,969.14 | 3,94,051.90 |
| 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 |