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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:-DWARAHAT,Village Panchayat & Equivalent:-BASERA |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 85,993.00 |
| May, 2018 | 0.00 | 98,616.00 |
| June, 2018 | 0.00 | 9,855.00 |
| July, 2018 | 55,000.00 | 18,560.00 |
| August, 2018 | 0.00 | 19,830.00 |
| September, 2018 | 1,77,380.00 | 0.00 |
| October, 2018 | 0.00 | 16,675.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 30,000.00 |
| Januaury, 2019 | 1,77,380.00 | 39,873.00 |
| February, 2019 | 54,000.00 | 6,517.00 |
| March, 2019 | 6,559.02 | 97,395.00 |
| Total | 4,82,319.02 | 4,23,314.00 |
| 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 |