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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:-LADURYA |
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| Month | Receipts | Payments |
| April, 2018 | 67,907.70 | 46,766.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 11,725.00 |
| July, 2018 | 59,000.00 | 30,000.00 |
| August, 2018 | 0.00 | 92,573.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 14,000.00 |
| December, 2018 | 1,90,119.00 | 0.00 |
| Januaury, 2019 | 1,89,140.00 | 66,569.00 |
| February, 2019 | 58,000.00 | 64,371.00 |
| March, 2019 | 0.00 | 2,51,751.00 |
| Total | 5,64,166.70 | 5,77,755.00 |
| 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 |