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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:-KOYLAKH |
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| Month | Receipts | Payments |
| April, 2018 | 48,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 97,312.00 |
| August, 2018 | 2,76,000.00 | 1,31,175.00 |
| September, 2018 | 26,256.00 | 63,357.00 |
| October, 2018 | 0.00 | 8,800.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,065.00 | 0.00 |
| Januaury, 2019 | 2,71,760.00 | 12,000.00 |
| February, 2019 | 250.00 | 0.00 |
| March, 2019 | 45,702.00 | 3,15,709.00 |
| Total | 6,70,033.00 | 6,28,353.00 |
| 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 |