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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:-CHAUKHUTIYA,Village Panchayat & Equivalent:-Ramangaon |
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| Month | Receipts | Payments |
| April, 2018 | 2,45,012.00 | 1,41,002.00 |
| May, 2018 | 0.00 | 9,828.00 |
| June, 2018 | 1,934.00 | 0.00 |
| July, 2018 | 49,000.00 | 9,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,60,824.00 | 0.00 |
| October, 2018 | 0.00 | 1,61,384.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,220.00 | 0.00 |
| Januaury, 2019 | 1,58,783.60 | 83,933.60 |
| February, 2019 | 49,000.00 | 29,260.00 |
| March, 2019 | 544.00 | 0.00 |
| Total | 6,66,317.60 | 4,34,407.60 |
| 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 |