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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:-LAMGARA,Village Panchayat & Equivalent:-NAURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 77,760.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,189.00 | 36,250.00 |
| July, 2018 | 57,000.00 | 34,950.00 |
| August, 2018 | 0.00 | 21,625.00 |
| September, 2018 | 1,91,092.00 | 0.00 |
| October, 2018 | 0.00 | 47,310.00 |
| November, 2018 | 0.00 | 17,200.00 |
| December, 2018 | 2,597.50 | 11,210.00 |
| Januaury, 2019 | 1,87,180.00 | 0.00 |
| February, 2019 | 57,000.00 | 25,000.00 |
| March, 2019 | 6,757.00 | 95,660.00 |
| Total | 5,04,815.50 | 3,66,965.00 |
| 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 |