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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:-LWALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 2,274.00 |
| June, 2018 | 1,213.00 | 0.00 |
| July, 2018 | 48,000.00 | 29,050.00 |
| August, 2018 | 1,10,915.48 | 1,08,414.18 |
| September, 2018 | 708.00 | 43,768.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,008.00 | 1,328.00 |
| Januaury, 2019 | 1,59,110.00 | 83,854.00 |
| February, 2019 | 2,06,760.00 | 0.00 |
| March, 2019 | 2,673.00 | 2,32,096.00 |
| Total | 5,30,387.48 | 5,00,784.18 |
| 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 |