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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:-GAIRSAIN,Village Panchayat & Equivalent:-BAINITHAL (ADIBADRI) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 59,645.00 |
| May, 2018 | 0.00 | 81,942.50 |
| June, 2018 | 0.00 | 1,59,331.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,64,000.00 | 87,725.00 |
| September, 2018 | 20,091.00 | 36,647.00 |
| October, 2018 | 0.00 | 34,825.00 |
| November, 2018 | 0.00 | 57,750.00 |
| December, 2018 | 0.00 | 1,13,922.50 |
| Januaury, 2019 | 3,58,400.00 | 1,08,250.00 |
| February, 2019 | 250.00 | 1,18,459.00 |
| March, 2019 | 2,94,290.00 | 1,05,649.00 |
| Total | 10,37,031.00 | 9,64,146.00 |
| 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 |