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:-CHINTOLI |
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Month | Receipts | Payments |
April, 2018 | 16,000.00 | 0.00 |
May, 2018 | 0.00 | 12,000.00 |
June, 2018 | 0.00 | 60,000.00 |
July, 2018 | 73,000.00 | 5.90 |
August, 2018 | 0.00 | 8,469.50 |
September, 2018 | 2,39,556.00 | 0.00 |
October, 2018 | 3,449.00 | 12,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,136.00 | 1,510.00 |
Januaury, 2019 | 2,39,120.00 | 19,310.00 |
February, 2019 | 73,000.00 | 7,550.00 |
March, 2019 | 7,491.00 | 0.00 |
Total | 6,53,752.00 | 1,20,845.40 |
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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 |