Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-HAWALBAG,Village Panchayat & Equivalent:-KHAGMARAKOT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 43,124.00 |
May, 2018 | 0.00 | 3,000.00 |
June, 2018 | 115.00 | 60.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,00,060.00 | 0.00 |
November, 2018 | 0.00 | 1,310.00 |
December, 2018 | 31,767.00 | 1,07,559.00 |
Januaury, 2019 | 1,00,059.00 | 24,661.00 |
February, 2019 | 30,995.00 | 25,000.00 |
March, 2019 | 521.00 | 50,356.00 |
Total | 2,63,517.00 | 2,55,070.00 |
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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 |