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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:-PAITHANI |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 0.00 |
| May, 2018 | 42,000.00 | 29,249.00 |
| June, 2018 | 949.00 | 2,41,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 2,000.00 |
| September, 2018 | 1,76,648.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 828.00 | 0.00 |
| Januaury, 2019 | 1,75,420.00 | 35,000.00 |
| February, 2019 | 54,000.00 | 10,000.00 |
| March, 2019 | 5,145.00 | 47,310.00 |
| Total | 4,66,990.00 | 3,64,559.00 |
| 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 |