Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-CHAUKHUTIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,50,401.00 |
May, 2018 | 0.00 | 2,69,314.00 |
June, 2018 | 3,638.00 | 10,60,869.00 |
July, 2018 | 31,47,000.00 | 2,97,743.00 |
August, 2018 | 0.00 | 4,33,344.00 |
September, 2018 | 1,15,667.00 | 70,394.00 |
October, 2018 | 0.00 | 1,89,820.00 |
November, 2018 | 0.00 | 4,74,279.00 |
December, 2018 | 0.00 | 3,47,831.00 |
Januaury, 2019 | 31,47,000.00 | 2,42,127.00 |
February, 2019 | 0.00 | 6,23,923.00 |
March, 2019 | 1,07,331.00 | 18,83,181.90 |
Total | 65,20,636.00 | 64,43,226.90 |
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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 |