|
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:-PAKHURA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 350.00 |
| June, 2018 | 1,573.00 | 0.00 |
| July, 2018 | 53,000.00 | 7,800.00 |
| August, 2018 | 610.00 | 6,692.95 |
| September, 2018 | 1,73,549.00 | 1,15,540.00 |
| October, 2018 | 0.00 | 3,850.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 380.00 | 0.00 |
| Januaury, 2019 | 1,72,800.00 | 0.00 |
| February, 2019 | 53,000.00 | 81,699.00 |
| March, 2019 | 330.00 | 1,18,882.00 |
| Total | 4,55,242.00 | 3,34,813.95 |
| 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 |