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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:-RAMRA MALLA |
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| Month | Receipts | Payments |
| April, 2018 | 4,79,872.00 | 12,000.00 |
| May, 2018 | 0.00 | 4,54,800.00 |
| June, 2018 | 1,20,000.00 | 5,09,872.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,16,000.00 | 0.00 |
| September, 2018 | 7,85,044.00 | 0.00 |
| October, 2018 | 30,000.00 | 30,000.00 |
| November, 2018 | 0.00 | 84,784.00 |
| December, 2018 | 19,708.00 | 12,000.00 |
| Januaury, 2019 | 4,09,670.00 | 0.00 |
| February, 2019 | 250.00 | 69,495.00 |
| March, 2019 | 44,395.00 | 0.00 |
| Total | 23,04,939.00 | 11,72,951.00 |
| 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 |