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:-KUJOUN MAIKOT |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 4,800.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,01,250.00 |
July, 2018 | 0.00 | 25,000.00 |
August, 2018 | 83,000.00 | 0.00 |
September, 2018 | 2,83,380.00 | 0.00 |
October, 2018 | 0.00 | 1,07,751.00 |
November, 2018 | 0.00 | 93,950.00 |
December, 2018 | 0.00 | 1,06,402.00 |
Januaury, 2019 | 3,60,000.00 | 86,051.00 |
February, 2019 | 50,000.00 | 1,41,580.00 |
March, 2019 | 7,636.00 | 1,21,767.00 |
Total | 7,84,016.00 | 7,88,551.00 |
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 |