|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-HAWALBAG,Village Panchayat & Equivalent:-BALTA |
||
| Month | Receipts | Payments |
| April, 2018 | 8,963.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,191.00 | 1,33,871.00 |
| July, 2018 | 63,000.00 | 0.00 |
| August, 2018 | 0.00 | 7,160.00 |
| September, 2018 | 5,531.37 | 0.00 |
| October, 2018 | 2,02,860.00 | 1,95,830.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,637.00 | 1,94,997.37 |
| Januaury, 2019 | 0.00 | 94,231.00 |
| February, 2019 | 62,000.00 | 1,63,191.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 3,52,182.37 | 7,89,280.37 |
| 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 |