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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:-JOSHI DHURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,388.00 | 2,40,000.00 |
| July, 2018 | 53,000.00 | 40,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,72,085.00 | 1,03,500.00 |
| October, 2018 | 0.00 | 86,100.00 |
| November, 2018 | 0.00 | 33,950.00 |
| December, 2018 | 4,688.00 | 0.00 |
| Januaury, 2019 | 1,70,520.00 | 0.00 |
| February, 2019 | 52,072.00 | 25,000.00 |
| March, 2019 | 3,150.00 | 1,40,035.00 |
| Total | 4,60,903.00 | 6,68,585.00 |
| 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 |