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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:-UROLI |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 35,000.00 |
| May, 2018 | 0.00 | 35,000.00 |
| June, 2018 | 3,232.00 | 10,000.00 |
| July, 2018 | 65,767.00 | 1,59,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,09,585.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 83,227.00 |
| December, 2018 | 3,370.00 | 0.00 |
| Januaury, 2019 | 2,04,820.00 | 0.00 |
| February, 2019 | 63,000.00 | 0.00 |
| March, 2019 | 2,979.00 | 30,741.45 |
| Total | 5,66,753.00 | 3,52,968.45 |
| 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 |