|
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:-MANGRU KHAL |
||
| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 412.00 |
| May, 2018 | 0.00 | 6,810.50 |
| June, 2018 | 6,592.00 | 33,390.00 |
| July, 2018 | 57,000.00 | 2,38,750.00 |
| August, 2018 | 0.00 | 7,154.00 |
| September, 2018 | 4,037.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,87,789.00 | 0.00 |
| Januaury, 2019 | 1,83,260.00 | 83,808.00 |
| February, 2019 | 56,000.00 | 0.00 |
| March, 2019 | 6,938.00 | 1,50,542.00 |
| Total | 5,13,616.00 | 5,20,866.50 |
| 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 |