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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:-RAWAL SERA |
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| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 16,499.00 |
| May, 2018 | 21,019.80 | 37,986.50 |
| June, 2018 | 0.00 | 30,000.00 |
| July, 2018 | 49,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,58,760.00 | 0.00 |
| October, 2018 | 0.00 | 63,348.50 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,58,760.00 | 54,610.00 |
| February, 2019 | 49,000.00 | 1,16,085.00 |
| March, 2019 | 6,150.33 | 1,96,735.00 |
| Total | 4,52,690.13 | 5,15,264.00 |
| 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 |