Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-LAMGARA,Village Panchayat & Equivalent:-FOOTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 4,900.00 |
June, 2018 | 3,097.00 | 0.00 |
July, 2018 | 50,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,65,010.00 | 18.00 |
October, 2018 | 0.00 | 48,498.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,544.00 | 68,438.00 |
Januaury, 2019 | 1,61,700.00 | 0.00 |
February, 2019 | 50,000.00 | 7,000.00 |
March, 2019 | 5,160.00 | 59,693.00 |
Total | 4,39,511.00 | 1,88,547.00 |
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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 |