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:-SATYU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,35,440.00 |
June, 2018 | 0.00 | 21,481.50 |
July, 2018 | 60,775.00 | 0.00 |
August, 2018 | 0.00 | 58,685.00 |
September, 2018 | 1,88,828.00 | 1,310.00 |
October, 2018 | 0.00 | 71,225.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,636.00 | 36,253.00 |
Januaury, 2019 | 1,86,200.00 | 40,285.00 |
February, 2019 | 57,000.00 | 26,346.00 |
March, 2019 | 4,799.00 | 72,713.00 |
Total | 5,00,238.00 | 5,63,738.50 |
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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 |