|
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:-ROLYANA GAONTH |
||
| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 16,470.00 |
| May, 2018 | 0.00 | 80,900.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 52,000.00 | 32,710.00 |
| August, 2018 | 0.00 | 35,245.00 |
| September, 2018 | 1,68,560.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 81,291.00 |
| Januaury, 2019 | 1,68,560.00 | 0.00 |
| February, 2019 | 52,000.00 | 0.00 |
| March, 2019 | 9,549.00 | 2,96,907.00 |
| Total | 4,61,669.00 | 5,43,523.00 |
| 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 |