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:-CHARI KIYARI |
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Month | Receipts | Payments |
April, 2018 | 54,000.00 | 18,800.00 |
May, 2018 | 0.00 | 265.50 |
June, 2018 | 3,74,485.00 | 0.00 |
July, 2018 | 0.00 | 38,160.00 |
August, 2018 | 0.00 | 16,800.00 |
September, 2018 | 1,80,350.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,965.75 | 1,52,950.00 |
Januaury, 2019 | 1,74,440.00 | 0.00 |
February, 2019 | 54,000.00 | 1,310.00 |
March, 2019 | 6,005.00 | 3,07,740.00 |
Total | 8,50,245.75 | 5,36,025.50 |
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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 |