|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DEWAL,Village Panchayat & Equivalent:-KHETA MANMATI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 30,000.00 |
| June, 2018 | 0.00 | 1,83,470.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,96,000.00 | 34,250.00 |
| September, 2018 | 27,237.00 | 1,92,000.00 |
| October, 2018 | 0.00 | 50,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 3,20,116.00 |
| Januaury, 2019 | 5,17,080.00 | 73,000.00 |
| February, 2019 | 0.00 | 45,550.00 |
| March, 2019 | 5,05,771.00 | 8,83,068.00 |
| Total | 13,46,088.00 | 18,11,454.00 |
| 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 |