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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:-JAMDIYA |
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| Month | Receipts | Payments |
| April, 2018 | 10,67,098.00 | 10,54,370.00 |
| May, 2018 | 0.00 | 17,200.00 |
| June, 2018 | 3,577.00 | 0.00 |
| July, 2018 | 65,000.00 | 57,183.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,13,905.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 78,293.00 |
| December, 2018 | 2,941.00 | 0.00 |
| Januaury, 2019 | 2,09,720.00 | 0.00 |
| February, 2019 | 65,000.00 | 0.00 |
| March, 2019 | 8,441.00 | 0.00 |
| Total | 16,35,682.00 | 12,07,046.00 |
| 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 |