|
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:-SUIEYA |
||
| Month | Receipts | Payments |
| April, 2018 | 4,79,536.00 | 0.00 |
| May, 2018 | 0.00 | 5,13,836.00 |
| June, 2018 | 9,116.00 | 0.00 |
| July, 2018 | 0.00 | 46,945.00 |
| August, 2018 | 63,000.00 | 0.00 |
| September, 2018 | 2,13,740.00 | 88,700.00 |
| October, 2018 | 0.00 | 73,200.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,665.00 | 0.00 |
| Januaury, 2019 | 88,000.00 | 63,500.00 |
| February, 2019 | 0.00 | 1,55,059.00 |
| March, 2019 | 8,520.00 | 29,750.00 |
| Total | 8,65,577.00 | 9,70,990.00 |
| 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 |