|
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 |
||
| 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 |
| 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 |