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:-DEWAR KHADORA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,800.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,250.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,06,000.00 | 0.00 |
September, 2018 | 3,58,910.00 | 0.00 |
October, 2018 | 0.00 | 1,24,937.00 |
November, 2018 | 0.00 | 17,500.00 |
December, 2018 | 0.00 | 1,40,000.00 |
Januaury, 2019 | 4,61,000.00 | 1,01,406.00 |
February, 2019 | 0.00 | 1,50,028.00 |
March, 2019 | 8,273.00 | 32,400.00 |
Total | 9,34,183.00 | 5,72,321.00 |
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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 |