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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:-PILKHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 509.00 | 0.00 |
| July, 2018 | 58,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,89,031.00 | 39,900.00 |
| October, 2018 | 0.00 | 56,700.00 |
| November, 2018 | 1,569.00 | 0.00 |
| December, 2018 | 194.00 | 91,945.00 |
| Januaury, 2019 | 1,88,160.00 | 66,087.00 |
| February, 2019 | 59,042.00 | 2,03,000.00 |
| March, 2019 | 202.00 | 55,500.00 |
| Total | 4,96,707.00 | 5,13,132.00 |
| 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 |