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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:-MATENA |
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| Month | Receipts | Payments |
| April, 2018 | 2,916.00 | 0.00 |
| May, 2018 | 0.00 | 89,936.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 69,000.00 | 0.00 |
| August, 2018 | 0.00 | 7,880.00 |
| September, 2018 | 2,23,440.00 | 24,500.00 |
| October, 2018 | 0.00 | 84,788.00 |
| November, 2018 | 0.00 | 1,02,446.68 |
| December, 2018 | 8,053.63 | 0.00 |
| Januaury, 2019 | 2,23,440.00 | 2,39,659.00 |
| February, 2019 | 69,000.00 | 2,312.95 |
| March, 2019 | 5,817.00 | 2,60,008.00 |
| Total | 6,01,666.63 | 8,11,530.63 |
| 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 |