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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:-HAWALBAG,Village Panchayat & Equivalent:-BAJGAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 34,102.37 |
| May, 2018 | 0.00 | 10,500.00 |
| June, 2018 | 4,067.00 | 2,45,500.00 |
| July, 2018 | 49,000.00 | 27,475.00 |
| August, 2018 | 0.00 | 15,417.95 |
| September, 2018 | 2,071.00 | 65,915.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 36,300.00 |
| December, 2018 | 1,399.00 | 9,000.00 |
| Januaury, 2019 | 429.00 | 6,429.00 |
| February, 2019 | 49,000.00 | 10.00 |
| March, 2019 | 1,248.00 | 0.00 |
| Total | 1,07,214.00 | 4,50,649.32 |
| 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 |