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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:-MATELA 1 |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,99,951.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 8,971.00 | 0.00 |
| July, 2018 | 71,000.00 | 16,800.00 |
| August, 2018 | 0.00 | 9,470.00 |
| September, 2018 | 2,39,293.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 7,362.00 | 0.00 |
| Januaury, 2019 | 2,31,280.00 | 88.50 |
| February, 2019 | 71,000.00 | 1,44,961.80 |
| March, 2019 | 10,837.00 | 3,40,950.00 |
| Total | 6,39,743.00 | 8,12,221.30 |
| 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 |