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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:-SULT,Village Panchayat & Equivalent:-JAKH |
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| Month | Receipts | Payments |
| April, 2018 | 13,28,000.00 | 2,72,330.00 |
| May, 2018 | 0.00 | 7,78,800.00 |
| June, 2018 | 1,111.00 | 0.00 |
| July, 2018 | 46,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,55,780.00 | 0.00 |
| October, 2018 | 0.00 | 20,675.00 |
| November, 2018 | 0.00 | 41,875.00 |
| December, 2018 | 2,751.00 | 1,42,138.00 |
| Januaury, 2019 | 2,55,780.00 | 0.00 |
| February, 2019 | 46,000.00 | 2,44,337.00 |
| March, 2019 | 4,701.00 | 23,250.00 |
| Total | 19,40,123.00 | 15,23,405.00 |
| 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 |