|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-DWARAHAT,Village Panchayat & Equivalent:-RIYUNI MALLI |
||
| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,348.00 | 21,865.00 |
| July, 2018 | 49,000.00 | 24,150.00 |
| August, 2018 | 0.00 | 20,035.00 |
| September, 2018 | 1,67,090.00 | 41,625.00 |
| October, 2018 | 0.00 | 77,307.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,869.00 | 188.50 |
| Januaury, 2019 | 1,58,760.00 | 6,000.00 |
| February, 2019 | 51,328.00 | 70,944.18 |
| March, 2019 | 5,400.36 | 68,975.95 |
| Total | 4,51,795.36 | 3,31,090.63 |
| 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 |