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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:-KOKILA GAON |
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| Month | Receipts | Payments |
| April, 2018 | 2,17,284.10 | 1,05,874.00 |
| May, 2018 | 0.00 | 33,075.00 |
| June, 2018 | 1,336.00 | 19,950.00 |
| July, 2018 | 49,000.00 | 23,475.00 |
| August, 2018 | 14,292.40 | 35,054.20 |
| September, 2018 | 1,62,606.00 | 1,19,775.00 |
| October, 2018 | 0.00 | 92,740.00 |
| November, 2018 | 0.00 | 1,03,100.00 |
| December, 2018 | 1,410.00 | 14,000.00 |
| Januaury, 2019 | 1,58,760.00 | 91.00 |
| February, 2019 | 49,000.00 | 32,934.00 |
| March, 2019 | 4,752.00 | 1,06,826.50 |
| Total | 6,58,440.50 | 6,86,894.70 |
| 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 |