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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:-DARIMI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17,900.00 |
| May, 2018 | 0.00 | 118.00 |
| June, 2018 | 2,510.00 | 4,800.00 |
| July, 2018 | 70,000.00 | 1,98,948.00 |
| August, 2018 | 326.00 | 2,944.00 |
| September, 2018 | 839.00 | 48.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,26,380.00 | 0.00 |
| December, 2018 | 2,660.00 | 94,981.00 |
| Januaury, 2019 | 2,26,380.00 | 1,310.00 |
| February, 2019 | 70,000.00 | 1,28,500.00 |
| March, 2019 | 3,814.00 | 1,04,683.00 |
| Total | 6,02,909.00 | 5,54,232.00 |
| 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 |