Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-KARNAPRAYAG,Village Panchayat & Equivalent:-TOP |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 57,000.00 | 800.00 |
July, 2018 | 57,000.00 | 25,000.00 |
August, 2018 | 500.00 | 0.00 |
September, 2018 | 1,93,000.00 | 4,860.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 40,000.00 |
December, 2018 | 0.00 | 56,000.00 |
Januaury, 2019 | 960.00 | 50,000.00 |
February, 2019 | 0.00 | 80,000.00 |
March, 2019 | 3,822.00 | 0.00 |
Total | 3,12,282.00 | 2,56,660.00 |
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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 |