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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:-CHHABISA |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 8,621.00 |
| May, 2018 | 500.00 | 31,030.00 |
| June, 2018 | 1,259.00 | 34,776.00 |
| July, 2018 | 49,000.00 | 58,067.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,59,701.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,195.00 | 0.00 |
| Januaury, 2019 | 1,58,760.00 | 0.00 |
| February, 2019 | 49,000.00 | 2,310.00 |
| March, 2019 | 3,472.00 | 44,880.00 |
| Total | 4,34,887.00 | 1,79,684.00 |
| 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 |