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:-TADAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,03,413.00 |
May, 2018 | 0.00 | 90,642.00 |
June, 2018 | 0.00 | 1,57,735.00 |
July, 2018 | 90,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,96,940.00 | 76,770.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,05,256.00 | 1,93,035.00 |
February, 2019 | 92,000.00 | 1,92,500.00 |
March, 2019 | 7,111.00 | 92,968.00 |
Total | 7,91,307.00 | 11,07,063.00 |
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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 |