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:-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 |
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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 |