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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:-LAMGARA,Village Panchayat & Equivalent:-DAMAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 33.74 |
| May, 2018 | 0.00 | 1,18,646.26 |
| June, 2018 | 0.00 | 68,475.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 37,900.00 |
| September, 2018 | 1,59,740.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 59,000.00 | 1,85,796.00 |
| December, 2018 | 0.00 | 1,06,960.00 |
| Januaury, 2019 | 1,59,740.00 | 7,220.00 |
| February, 2019 | 0.00 | 14,000.00 |
| March, 2019 | 48,033.74 | 43,914.74 |
| Total | 4,26,513.74 | 5,82,945.74 |
| 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 |