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:-KANDARI KHOR
Month Receipts Payments
April, 2018 0.00 9,550.00
May, 2018 0.00 1,20,000.00
June, 2018 92,000.00 1,50,000.00
July, 2018 0.00 2,52,100.00
August, 2018 69,000.00 2,67,000.00
September, 2018 28,043.00 70,000.00
October, 2018 1,50,000.00 0.00
November, 2018 0.00 1,01,100.00
December, 2018 0.00 0.00
Januaury, 2019 94,000.00 50,000.00
February, 2019 3,20,250.00 1,87,945.00
March, 2019 21,775.00 1,00,000.00
Total 7,75,068.00 13,07,695.00
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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