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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:-KARNAPRAYAG,Village Panchayat & Equivalent:-UMRAKOT (BAIDANA) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 30,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,566.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,46,000.00 | 33,200.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 39,000.00 |
| December, 2018 | 0.00 | 1,12,255.00 |
| Januaury, 2019 | 2,42,220.00 | 62,702.00 |
| February, 2019 | 1,12,000.00 | 55,200.00 |
| March, 2019 | 2,826.00 | 1,89,076.00 |
| Total | 6,08,612.00 | 5,21,433.00 |
| 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 |