|
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:-WALSA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,45,664.18 | 1,52,902.18 |
| May, 2018 | 4,381.00 | 45,944.00 |
| June, 2018 | 1,008.00 | 0.00 |
| July, 2018 | 49,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,201.00 | 10,000.00 |
| October, 2018 | 1,58,760.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,946.00 | 36.00 |
| Januaury, 2019 | 1,58,760.00 | 24,850.00 |
| February, 2019 | 49,000.00 | 20,950.00 |
| March, 2019 | 3,731.00 | 18,018.00 |
| Total | 5,74,451.18 | 2,72,700.18 |
| 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 |