|
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:-SALLI SUNOLLI |
||
| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 1,79,075.00 |
| May, 2018 | 500.00 | 0.00 |
| June, 2018 | 617.00 | 0.00 |
| July, 2018 | 48,747.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,59,187.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,82,506.00 | 2,80,236.00 |
| Januaury, 2019 | 1,58,760.00 | 1,19,248.00 |
| February, 2019 | 3,29,000.00 | 2,82,029.00 |
| March, 2019 | 3,083.00 | 58,126.00 |
| Total | 9,93,400.00 | 9,18,714.00 |
| 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 |