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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:-GOLANE |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 12,700.00 |
| May, 2018 | 0.00 | 12,075.00 |
| June, 2018 | 1,049.00 | 1,16,166.00 |
| July, 2018 | 49,000.00 | 8,945.00 |
| August, 2018 | 0.00 | 25,000.00 |
| September, 2018 | 207.00 | 59.00 |
| October, 2018 | 0.00 | 10,164.00 |
| November, 2018 | 0.00 | 6,000.00 |
| December, 2018 | 1,58,787.15 | 10,966.00 |
| Januaury, 2019 | 1,58,760.00 | 1,27,499.85 |
| February, 2019 | 49,781.00 | 23,718.00 |
| March, 2019 | 226.00 | 62,342.00 |
| Total | 4,28,810.15 | 4,15,634.85 |
| 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 |