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:-MANDAL |
||
Month | Receipts | Payments |
April, 2018 | 2,79,720.00 | 0.00 |
May, 2018 | 0.00 | 3,75,499.00 |
June, 2018 | 4,747.00 | 72,791.00 |
July, 2018 | 0.00 | 1,500.00 |
August, 2018 | 2,46,000.00 | 0.00 |
September, 2018 | 3,156.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,616.00 | 0.00 |
Januaury, 2019 | 5,21,940.00 | 2,79,720.00 |
February, 2019 | 0.00 | 23,000.00 |
March, 2019 | 7,941.00 | 3,07,830.00 |
Total | 10,68,120.00 | 10,60,340.00 |
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 |