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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:-CHAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 19,750.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,812.95 | 0.00 |
| July, 2018 | 55,000.00 | 96,000.00 |
| August, 2018 | 0.00 | 24,320.00 |
| September, 2018 | 965.87 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 39,000.00 |
| December, 2018 | 0.00 | 2,384.82 |
| Januaury, 2019 | 1,79,340.00 | 0.00 |
| February, 2019 | 55,000.00 | 88.50 |
| March, 2019 | 913.00 | 2,06,762.95 |
| Total | 2,95,031.82 | 3,88,306.27 |
| 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 |