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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:-PACHHISEE |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 31,345.00 |
| May, 2018 | 0.00 | 82,700.00 |
| June, 2018 | 493.00 | 0.00 |
| July, 2018 | 52,000.00 | 28,675.00 |
| August, 2018 | 0.00 | 30,330.00 |
| September, 2018 | 1,70,539.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 583.00 | 0.00 |
| Januaury, 2019 | 1,69,540.00 | 0.00 |
| February, 2019 | 3,72,000.00 | 25,350.00 |
| March, 2019 | 5,104.00 | 2,45,000.00 |
| Total | 7,81,259.00 | 4,43,400.00 |
| 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 |