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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:-MALSI |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,000.00 | 0.00 |
| May, 2018 | 0.00 | 87,400.00 |
| June, 2018 | 0.00 | 77,000.00 |
| July, 2018 | 0.00 | 60,000.00 |
| August, 2018 | 2,77,000.00 | 32,000.00 |
| September, 2018 | 14,820.00 | 62,000.00 |
| October, 2018 | 0.00 | 54,059.00 |
| November, 2018 | 0.00 | 48,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,72,740.00 | 83,000.00 |
| February, 2019 | 250.00 | 16,000.00 |
| March, 2019 | 10,749.00 | 16,000.00 |
| Total | 6,95,559.00 | 5,35,459.00 |
| 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 |