|
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:-GOL |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 19,843.00 |
| May, 2018 | 0.00 | 1,53,654.00 |
| June, 2018 | 0.00 | 1,50,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,59,000.00 | 4,800.00 |
| September, 2018 | 2,10,241.00 | 1,16,729.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,99,000.00 |
| December, 2018 | 1,756.00 | 8,271.00 |
| Januaury, 2019 | 2,80,020.00 | 42,800.00 |
| February, 2019 | 250.00 | 32,646.50 |
| March, 2019 | 11,603.00 | 96,551.00 |
| Total | 7,62,870.00 | 8,24,294.50 |
| 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 |