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:-SYARI BANGALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 14,160.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 500.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,75,757.00 | 0.00 |
September, 2018 | 23,907.00 | 0.00 |
October, 2018 | 0.00 | 48,000.00 |
November, 2018 | 0.00 | 22,500.00 |
December, 2018 | 0.00 | 4,000.00 |
Januaury, 2019 | 3,47,580.00 | 118.00 |
February, 2019 | 29,753.00 | 0.00 |
March, 2019 | 0.00 | 2,25,420.00 |
Total | 7,77,497.00 | 3,14,198.00 |
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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 |