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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:-DEWAL,Village Panchayat & Equivalent:-SAWAD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,09,000.00 |
| May, 2018 | 0.00 | 4,200.00 |
| June, 2018 | 0.00 | 1,00,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,73,000.00 | 90,000.00 |
| September, 2018 | 70,540.00 | 50,059.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 59,800.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,03,682.00 | 0.00 |
| February, 2019 | 2,81,260.00 | 0.00 |
| March, 2019 | 7,864.00 | 4,52,500.00 |
| Total | 8,36,346.00 | 8,65,559.00 |
| 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 |