|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-SULT,Village Panchayat & Equivalent:-BUNGI DHAR |
||
| Month | Receipts | Payments |
| April, 2018 | 1,418.00 | 88,004.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 21,000.00 |
| July, 2018 | 47,173.00 | 20,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 20,000.00 |
| October, 2018 | 651.00 | 27,000.00 |
| November, 2018 | 0.00 | 88,697.00 |
| December, 2018 | 1,49,940.00 | 80,000.00 |
| Januaury, 2019 | 1,50,477.00 | 1,18,000.00 |
| February, 2019 | 46,142.00 | 1,19,375.00 |
| March, 2019 | 0.00 | 39,900.00 |
| Total | 3,95,801.00 | 6,21,976.00 |
| 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 |