Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-TAKULA,Village Panchayat & Equivalent:-RAIT |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 66,420.00 |
May, 2018 | 0.00 | 69,834.00 |
June, 2018 | 553.00 | 0.00 |
July, 2018 | 48,000.00 | 0.00 |
August, 2018 | 0.00 | 25,200.00 |
September, 2018 | 222.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 10,500.00 |
December, 2018 | 1,58,933.00 | 0.00 |
Januaury, 2019 | 1,58,760.00 | 1,39,128.00 |
February, 2019 | 49,781.00 | 7,645.00 |
March, 2019 | 359.00 | 39,939.00 |
Total | 4,27,608.00 | 3,58,666.00 |
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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 |