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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:-KOTHAL GAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,89,957.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 46,000.00 | 0.00 |
| August, 2018 | 20.00 | 0.00 |
| September, 2018 | 1,50,241.00 | 17,980.00 |
| October, 2018 | 273.00 | 0.00 |
| November, 2018 | 0.00 | 103.00 |
| December, 2018 | 1,321.00 | 17,700.00 |
| Januaury, 2019 | 1,49,940.00 | 1,09,100.00 |
| February, 2019 | 47,509.00 | 1,14,692.00 |
| March, 2019 | 328.00 | 83,934.00 |
| Total | 3,95,632.00 | 5,33,466.00 |
| 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 |