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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:-SAGAR SAHU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13,374.00 |
| May, 2018 | 0.00 | 4,650.00 |
| June, 2018 | 2,904.00 | 0.00 |
| July, 2018 | 84,000.00 | 0.00 |
| August, 2018 | 0.00 | 82,232.00 |
| September, 2018 | 2,78,901.00 | 63,700.00 |
| October, 2018 | 0.00 | 24,675.00 |
| November, 2018 | 2,310.00 | 69,120.00 |
| December, 2018 | 3,038.00 | 46,758.90 |
| Januaury, 2019 | 2,74,400.00 | 2,49,820.00 |
| February, 2019 | 84,000.00 | 0.00 |
| March, 2019 | 6,456.00 | 1,59,662.00 |
| Total | 7,36,009.00 | 7,13,991.90 |
| 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 |