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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:-DOTYALA GAON |
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| Month | Receipts | Payments |
| April, 2018 | 16,000.00 | 48,986.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,825.25 | 2,82,609.00 |
| July, 2018 | 72,000.00 | 34,347.00 |
| August, 2018 | 0.00 | 1,599.00 |
| September, 2018 | 2,37,892.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,464.00 | 0.00 |
| Januaury, 2019 | 2,35,200.00 | 0.00 |
| February, 2019 | 72,000.00 | 1,000.00 |
| March, 2019 | 3,576.00 | 1,42,833.00 |
| Total | 6,42,957.25 | 5,11,374.00 |
| 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 |