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:-MALSI |
||
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 |