|
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:-GADHOLI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,200.00 |
| May, 2018 | 1,451.43 | 1,245.18 |
| June, 2018 | 4,488.00 | 10,500.00 |
| July, 2018 | 55,949.00 | 949.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,77,349.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,099.00 | 55,520.00 |
| Januaury, 2019 | 1,76,400.00 | 0.00 |
| February, 2019 | 54,000.00 | 84,350.00 |
| March, 2019 | 2,583.00 | 1,71,280.00 |
| Total | 4,74,319.43 | 3,30,044.18 |
| 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 |