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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:-KALTANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,840.00 |
| May, 2018 | 0.00 | 1,20,000.00 |
| June, 2018 | 98,647.00 | 590.00 |
| July, 2018 | 59,000.00 | 0.00 |
| August, 2018 | 0.00 | 1,20,000.00 |
| September, 2018 | 1,96,456.10 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 107.00 | 1,510.00 |
| December, 2018 | 1,539.00 | 236.00 |
| Januaury, 2019 | 1,94,040.00 | 28,010.00 |
| February, 2019 | 59,000.00 | 0.00 |
| March, 2019 | 6,636.00 | 59,230.00 |
| Total | 6,15,425.10 | 3,36,416.00 |
| 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 |