|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-TAKULA,Village Panchayat & Equivalent:-BARGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,026.00 | 68,835.00 |
| July, 2018 | 49,000.00 | 42,097.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,528.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,62,356.00 | 0.00 |
| Januaury, 2019 | 1,58,760.00 | 3,460.00 |
| February, 2019 | 50,020.00 | 0.00 |
| March, 2019 | 3,788.00 | 5,44,272.00 |
| Total | 4,41,478.00 | 6,58,664.00 |
| 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 |