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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:-SARKOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,42,800.00 |
| May, 2018 | 0.00 | 1,60,025.00 |
| June, 2018 | 0.00 | 1,10,000.00 |
| July, 2018 | 0.00 | 1,50,000.00 |
| August, 2018 | 3,86,000.00 | 0.00 |
| September, 2018 | 4,63,634.00 | 50,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,00,000.00 |
| December, 2018 | 2,613.00 | 80,000.00 |
| Januaury, 2019 | 4,18,060.00 | 77,808.00 |
| February, 2019 | 250.00 | 1,63,000.00 |
| March, 2019 | 15,914.00 | 7,75,081.00 |
| Total | 12,86,471.00 | 20,08,714.00 |
| 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 |