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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:-SARSU |
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| Month | Receipts | Payments |
| April, 2018 | 2,961.87 | 19,779.87 |
| May, 2018 | 0.00 | 97,794.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 23,193.00 |
| August, 2018 | 0.00 | 50,279.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,72,885.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,839.00 | 0.00 |
| Januaury, 2019 | 2,08,506.00 | 1,72,048.00 |
| February, 2019 | 64,378.00 | 1,310.00 |
| March, 2019 | 1,266.76 | 2,53,974.00 |
| Total | 5,51,836.63 | 6,18,377.87 |
| 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 |