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:-LANGTAIN (SILPATA) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,80,000.00 | 2,88,000.00 |
June, 2018 | 0.00 | 1,24,865.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,04,000.00 | 0.00 |
September, 2018 | 17,290.00 | 30,000.00 |
October, 2018 | 1,00,000.00 | 2,05,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 3,76,554.00 |
Januaury, 2019 | 2,99,320.00 | 3,15,446.00 |
February, 2019 | 0.00 | 1,28,352.00 |
March, 2019 | 9,983.00 | 16,340.00 |
Total | 11,10,593.00 | 14,85,157.00 |
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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 |