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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:-SUMERPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 78,000.00 |
| May, 2018 | 0.00 | 78,097.00 |
| June, 2018 | 0.00 | 2,352.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,46,000.00 | 70,000.00 |
| September, 2018 | 13,787.00 | 0.00 |
| October, 2018 | 0.00 | 57,166.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,739.00 | 16,998.00 |
| Januaury, 2019 | 2,42,220.00 | 66,978.00 |
| February, 2019 | 250.00 | 83,243.00 |
| March, 2019 | 20,226.00 | 5,000.00 |
| Total | 5,24,222.00 | 4,57,834.00 |
| 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 |