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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:-MASON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 1,35,059.00 |
| June, 2018 | 500.00 | 0.00 |
| July, 2018 | 0.00 | 72,000.00 |
| August, 2018 | 57,000.00 | 0.00 |
| September, 2018 | 7,194.00 | 30,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 15,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,87,180.00 | 3,000.00 |
| February, 2019 | 0.00 | 20,200.00 |
| March, 2019 | 11,019.00 | 3,820.00 |
| Total | 2,62,893.00 | 2,79,579.00 |
| 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 |