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:-GHANYALPALA |
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Month | Receipts | Payments |
April, 2018 | 12,149.00 | 5,017.00 |
May, 2018 | 0.00 | 4,200.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 54,273.00 | 17.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,67,885.00 | 0.00 |
October, 2018 | 3,680.00 | 17.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,497.00 | 60,000.00 |
Januaury, 2019 | 1,71,319.00 | 1,09,410.00 |
February, 2019 | 52,000.00 | 72,275.00 |
March, 2019 | 2,606.00 | 1,47,800.00 |
Total | 4,65,409.00 | 3,98,736.00 |
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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 |