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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:-THANA MATENA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 46,200.00 |
| May, 2018 | 0.00 | 33,050.00 |
| June, 2018 | 1,197.00 | 0.00 |
| July, 2018 | 51,000.00 | 15,307.00 |
| August, 2018 | 0.00 | 54,106.00 |
| September, 2018 | 1,66,579.00 | 0.00 |
| October, 2018 | 437.00 | 0.00 |
| November, 2018 | 0.00 | 10,500.00 |
| December, 2018 | 739.00 | 1,310.00 |
| Januaury, 2019 | 1,65,620.00 | 0.00 |
| February, 2019 | 51,000.00 | 0.00 |
| March, 2019 | 4,876.80 | 1,15,250.00 |
| Total | 4,41,448.80 | 2,75,723.00 |
| 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 |