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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-SYALDEY,Village Panchayat & Equivalent:-KAFALGAIR |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 48,300.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 55,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,80,972.00 | 0.00 |
| October, 2018 | 3,216.00 | 0.00 |
| November, 2018 | 0.00 | 56,313.00 |
| December, 2018 | 3,196.00 | 1,510.00 |
| Januaury, 2019 | 1,80,320.00 | 1,310.00 |
| February, 2019 | 55,000.00 | 51,750.00 |
| March, 2019 | 8,496.00 | 27,175.00 |
| Total | 4,98,200.00 | 1,86,358.00 |
| Back | ||
| 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 |