Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-BAIRAGANA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 61,875.00 |
May, 2018 | 0.00 | 4,000.00 |
June, 2018 | 3,767.00 | 86,741.00 |
July, 2018 | 0.00 | 39,900.00 |
August, 2018 | 2,46,000.00 | 77,518.00 |
September, 2018 | 3,137.00 | 1,420.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,178.00 | 42,322.00 |
Januaury, 2019 | 2,42,220.00 | 3,500.00 |
February, 2019 | 0.00 | 56,922.00 |
March, 2019 | 6,604.00 | 72,125.00 |
Total | 5,05,906.00 | 4,46,323.00 |
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 |