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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:-KHATYARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,06,382.32 |
| May, 2018 | 2,879.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,15,167.00 | 2,21,241.00 |
| October, 2018 | 6,94,307.00 | 92,400.00 |
| November, 2018 | 0.00 | 71,201.00 |
| December, 2018 | 0.00 | 2,29,421.00 |
| Januaury, 2019 | 6,94,307.00 | 2,21,950.00 |
| February, 2019 | 2,15,167.00 | 2,75,591.00 |
| March, 2019 | 0.00 | 2,46,731.00 |
| Total | 18,21,827.00 | 15,64,917.32 |
| 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 |