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:-BANADWARA |
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Month | Receipts | Payments |
April, 2018 | 2,79,960.00 | 16,800.00 |
May, 2018 | 0.00 | 3,36,385.00 |
June, 2018 | 3,325.00 | 66,075.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,47,000.00 | 0.00 |
September, 2018 | 2,552.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 50,225.00 |
December, 2018 | 3,849.00 | 56,791.00 |
Januaury, 2019 | 2,43,200.00 | 26,982.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,362.00 | 1,35,308.00 |
Total | 7,85,248.00 | 6,88,566.00 |
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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 |