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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:-GHAT,Village Panchayat & Equivalent:-KURUD GOONTH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 88,490.00 |
| May, 2018 | 500.00 | 44,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,61,000.00 | 0.00 |
| September, 2018 | 5,869.00 | 0.00 |
| October, 2018 | 0.00 | 10,500.00 |
| November, 2018 | 0.00 | 1,56,303.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,56,980.00 | 50,150.00 |
| February, 2019 | 250.00 | 36,250.00 |
| March, 2019 | 16,343.00 | 74,020.00 |
| Total | 5,40,942.00 | 4,59,713.00 |
| 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 |