Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-BHIKIYASAIN,Village Panchayat & Equivalent:-Tani |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,11,670.00 |
May, 2018 | 0.00 | 6,899.00 |
June, 2018 | 4,548.00 | 23,316.00 |
July, 2018 | 49,000.00 | 4,500.00 |
August, 2018 | 0.00 | 800.00 |
September, 2018 | 1,59,049.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,310.00 |
Januaury, 2019 | 1,58,760.00 | 0.00 |
February, 2019 | 49,000.00 | 30,565.00 |
March, 2019 | 8,348.50 | 68,404.00 |
Total | 4,28,705.50 | 3,47,464.00 |
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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 |