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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:-BARSEEMI (LODHIA)-2 |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 83,478.45 |
| May, 2018 | 0.00 | 59,836.00 |
| June, 2018 | 0.00 | 31,500.00 |
| July, 2018 | 64,000.00 | 45,500.00 |
| August, 2018 | 0.00 | 27,900.00 |
| September, 2018 | 2,07,296.00 | 1,20,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 27,381.00 |
| December, 2018 | 1,828.00 | 45,088.00 |
| Januaury, 2019 | 2,06,780.00 | 0.00 |
| February, 2019 | 63,000.00 | 35,000.00 |
| March, 2019 | 3,102.00 | 55,827.00 |
| Total | 5,46,006.00 | 5,31,510.45 |
| 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 |