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:-BURASPANI |
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Month | Receipts | Payments |
April, 2018 | 13,000.00 | 5,000.00 |
May, 2018 | 0.00 | 20,666.00 |
June, 2018 | 1,621.00 | 54,750.00 |
July, 2018 | 61,000.00 | 0.00 |
August, 2018 | 0.00 | 7,669.00 |
September, 2018 | 1,97,828.00 | 0.00 |
October, 2018 | 0.00 | 49,995.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,911.00 | 0.00 |
Januaury, 2019 | 1,96,000.00 | 1,310.00 |
February, 2019 | 60,000.00 | 0.00 |
March, 2019 | 5,205.00 | 1,45,010.00 |
Total | 5,37,565.00 | 2,84,400.00 |
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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 |