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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:-BHAISOLI |
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| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 62,250.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,617.00 |
| July, 2018 | 49,000.00 | 29,750.00 |
| August, 2018 | 0.00 | 45,115.00 |
| September, 2018 | 2,12,488.00 | 25,586.00 |
| October, 2018 | 0.00 | 17,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,415.00 | 76,511.50 |
| Januaury, 2019 | 1,58,760.00 | 0.00 |
| February, 2019 | 0.00 | 34,952.00 |
| March, 2019 | 14,176.65 | 2,00,385.95 |
| Total | 4,45,839.65 | 4,93,667.45 |
| 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 |