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:-CHAURA |
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Month | Receipts | Payments |
April, 2018 | 13,910.00 | 81,926.00 |
May, 2018 | 0.00 | 12,573.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 61,000.00 | 0.00 |
August, 2018 | 0.00 | 7,310.00 |
September, 2018 | 808.00 | 0.00 |
October, 2018 | 1,97,960.00 | 0.00 |
November, 2018 | 0.00 | 1,00,296.00 |
December, 2018 | 554.00 | 39,310.00 |
Januaury, 2019 | 1,235.00 | 75,798.24 |
February, 2019 | 61,000.00 | 53,383.08 |
March, 2019 | 318.00 | 18,206.08 |
Total | 3,36,785.00 | 3,88,802.40 |
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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 |