Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GAIRSAIN,Village Panchayat & Equivalent:-DEVPURI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 1,04,050.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 40,000.00 |
July, 2018 | 0.00 | 50,000.00 |
August, 2018 | 80,000.00 | 84,800.00 |
September, 2018 | 27,579.00 | 0.00 |
October, 2018 | 1,50,000.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 90,000.00 |
Januaury, 2019 | 80,000.00 | 2,77,332.00 |
February, 2019 | 250.00 | 2,90,051.00 |
March, 2019 | 27,301.00 | 0.00 |
Total | 3,65,130.00 | 9,36,233.00 |
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 |