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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:-RIUNI TALLI |
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| Month | Receipts | Payments |
| April, 2018 | 17,000.00 | 1,49,885.00 |
| May, 2018 | 0.00 | 43,750.00 |
| June, 2018 | 1,430.00 | 31,500.00 |
| July, 2018 | 80,000.00 | 58,750.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,59,444.00 | 16,625.00 |
| October, 2018 | 0.00 | 61,750.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 76,516.00 |
| Januaury, 2019 | 2,65,267.00 | 2,000.00 |
| February, 2019 | 79,000.00 | 21,221.50 |
| March, 2019 | 3,713.00 | 1,26,395.27 |
| Total | 7,05,854.00 | 5,88,392.77 |
| 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 |