|
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:-KHAL (KUMKHOLI) |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 14,784.00 |
| May, 2018 | 0.00 | 8,429.50 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,46,000.00 | 0.00 |
| September, 2018 | 9,097.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,75,646.00 |
| December, 2018 | 0.00 | 98,875.00 |
| Januaury, 2019 | 2,42,220.00 | 0.00 |
| February, 2019 | 250.00 | 82,582.00 |
| March, 2019 | 2,79,880.00 | 1,34,760.00 |
| Total | 7,77,447.00 | 5,15,076.50 |
| 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 |