Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-SYALDEY,Village Panchayat & Equivalent:-BHELIWAR |
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Month | Receipts | Payments |
April, 2018 | 47,055.00 | 17.00 |
May, 2018 | 0.00 | 34,247.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 51,255.00 | 17.00 |
August, 2018 | 0.00 | 5,680.00 |
September, 2018 | 1,61,995.00 | 0.00 |
October, 2018 | 1,482.00 | 0.00 |
November, 2018 | 0.00 | 54,117.00 |
December, 2018 | 73,445.00 | 1,71,892.00 |
Januaury, 2019 | 1,61,700.00 | 1,310.00 |
February, 2019 | 50,000.00 | 24,000.00 |
March, 2019 | 2,528.00 | 0.00 |
Total | 5,49,460.00 | 2,91,280.00 |
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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 |