Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-CHAMOLI,Block Panchayat & Equivalent:-GHAT,Village Panchayat & Equivalent:-MOKH TALLA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 3,000.00
June, 2018 0.00 90,589.00
July, 2018 0.00 1,00,059.00
August, 2018 3,00,000.00 0.00
September, 2018 23,299.00 0.00
October, 2018 0.00 1,12,600.00
November, 2018 0.00 88,500.00
December, 2018 0.00 92,658.00
Januaury, 2019 2,95,380.00 50,000.00
February, 2019 250.00 6,146.00
March, 2019 23,635.00 94,099.00
Total 6,42,564.00 6,37,651.00
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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