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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:-RAMANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,51,684.00 |
| May, 2018 | 0.00 | 5,59,248.00 |
| June, 2018 | 500.00 | 52,040.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,98,000.00 | 59.00 |
| September, 2018 | 26,292.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,92,880.00 | 9,750.00 |
| February, 2019 | 250.00 | 0.00 |
| March, 2019 | 32,077.00 | 6,356.00 |
| Total | 8,49,999.00 | 8,79,137.00 |
| 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 |