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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:-PARKOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,750.00 |
| May, 2018 | 0.00 | 4,749.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 49,000.00 | 0.00 |
| August, 2018 | 10,000.00 | 39,835.00 |
| September, 2018 | 1,58,760.00 | 88,174.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 21,460.00 |
| December, 2018 | 0.00 | 56,680.00 |
| Januaury, 2019 | 1,58,760.00 | 1,03,537.50 |
| February, 2019 | 59,000.00 | 1,03,673.00 |
| March, 2019 | 3,879.18 | 2,07,750.00 |
| Total | 4,39,399.18 | 6,37,608.50 |
| 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 |