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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:-MALLAKHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 1,71,045.00 |
| May, 2018 | 0.00 | 70,723.00 |
| June, 2018 | 1,078.00 | 0.00 |
| July, 2018 | 52,000.00 | 0.00 |
| August, 2018 | 0.00 | 12,000.00 |
| September, 2018 | 695.00 | 0.00 |
| October, 2018 | 1,67,998.00 | 0.00 |
| November, 2018 | 0.00 | 14,000.00 |
| December, 2018 | 561.00 | 1,16,363.00 |
| Januaury, 2019 | 1,68,969.00 | 87,525.48 |
| February, 2019 | 51,000.00 | 2,310.00 |
| March, 2019 | 284.00 | 1,76,884.08 |
| Total | 4,53,585.00 | 6,50,850.56 |
| 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 |