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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:-TAKULA,Village Panchayat & Equivalent:-DINGRA |
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| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 18,325.00 |
| May, 2018 | 0.00 | 20,000.00 |
| June, 2018 | 1,310.00 | 13,000.00 |
| July, 2018 | 49,000.00 | 43,362.00 |
| August, 2018 | 0.00 | 4,310.00 |
| September, 2018 | 1,59,855.00 | 33,255.00 |
| October, 2018 | 396.00 | 3,000.00 |
| November, 2018 | 0.00 | 8,255.50 |
| December, 2018 | 753.00 | 20,340.00 |
| Januaury, 2019 | 1,60,164.00 | 1,69,923.00 |
| February, 2019 | 49,000.00 | 54,989.00 |
| March, 2019 | 465.00 | 1,17,490.08 |
| Total | 4,30,943.00 | 5,06,249.58 |
| 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 |