Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-HAWALBAG |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,84,424.00 |
May, 2018 | 8,00,000.00 | 12,88,058.00 |
June, 2018 | 43,29,000.00 | 0.00 |
July, 2018 | 0.00 | 3,73,856.00 |
August, 2018 | 0.00 | 6,49,134.00 |
September, 2018 | 0.00 | 1,73,370.00 |
October, 2018 | 0.00 | 7,71,619.00 |
November, 2018 | 8,33,776.00 | 8,89,702.00 |
December, 2018 | 8,00,000.00 | 19,20,384.00 |
Januaury, 2019 | 43,29,000.00 | 2,53,326.00 |
February, 2019 | 0.00 | 6,12,063.00 |
March, 2019 | 0.00 | 16,50,032.00 |
Total | 1,10,91,776.00 | 90,65,968.00 |
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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 |