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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:-LANKHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,00,000.00 |
| May, 2018 | 2,00,500.00 | 3,38,059.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 2,00,000.00 |
| August, 2018 | 4,91,000.00 | 52,000.00 |
| September, 2018 | 31,072.00 | 0.00 |
| October, 2018 | 3,50,000.00 | 3,90,835.00 |
| November, 2018 | 0.00 | 86,250.00 |
| December, 2018 | 0.00 | 2,93,430.00 |
| Januaury, 2019 | 4,83,440.00 | 67,436.00 |
| February, 2019 | 250.00 | 0.00 |
| March, 2019 | 31,521.00 | 4,17,561.00 |
| Total | 15,87,783.00 | 19,45,571.00 |
| 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 |