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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:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-DEWALDHAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,80,000.00 | 55,820.00 |
| May, 2018 | 0.00 | 5,32,572.00 |
| June, 2018 | 7,748.00 | 0.00 |
| July, 2018 | 0.00 | 27,500.00 |
| August, 2018 | 3,01,000.00 | 12,000.00 |
| September, 2018 | 5,068.00 | 4,800.00 |
| October, 2018 | 0.00 | 48,343.00 |
| November, 2018 | 0.00 | 48,995.00 |
| December, 2018 | 6,410.00 | 0.00 |
| Januaury, 2019 | 2,96,360.00 | 54,567.00 |
| February, 2019 | 0.00 | 58,335.00 |
| March, 2019 | 8,699.00 | 3,02,279.00 |
| Total | 11,05,285.00 | 11,45,211.00 |
| 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 |