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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:-SIDHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,270.00 | 31,200.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,956.27 | 3,000.00 |
| July, 2018 | 65,000.00 | 7,440.00 |
| August, 2018 | 0.00 | 752.95 |
| September, 2018 | 2,08,740.00 | 75,575.00 |
| October, 2018 | 380.00 | 49,875.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,820.00 | 35,259.27 |
| Januaury, 2019 | 2,08,740.00 | 0.00 |
| February, 2019 | 65,000.00 | 1,14,549.95 |
| March, 2019 | 2,767.00 | 4,000.00 |
| Total | 5,60,673.27 | 3,21,652.17 |
| 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 |