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:-KURI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 17,701.00 |
June, 2018 | 4,075.00 | 21,990.00 |
July, 2018 | 58,000.00 | 0.00 |
August, 2018 | 0.00 | 16,800.00 |
September, 2018 | 1,92,141.00 | 70,036.00 |
October, 2018 | 0.00 | 53,163.00 |
November, 2018 | 0.00 | 48,275.00 |
December, 2018 | 4,542.00 | 42,607.00 |
Januaury, 2019 | 1,88,160.00 | 30,200.00 |
February, 2019 | 58,000.00 | 10,000.00 |
March, 2019 | 5,458.00 | 49,568.00 |
Total | 5,10,376.00 | 3,60,340.00 |
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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 |