|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-NARAYANBAGAR,Village Panchayat & Equivalent:-BHAGOTI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,10,200.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 45,680.00 |
| August, 2018 | 2,46,000.00 | 0.00 |
| September, 2018 | 4,029.00 | 0.00 |
| October, 2018 | 0.00 | 12,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,60,059.00 |
| Januaury, 2019 | 2,42,220.00 | 69,899.00 |
| February, 2019 | 0.00 | 2,02,249.00 |
| March, 2019 | 5,311.00 | 77,000.00 |
| Total | 4,97,560.00 | 6,77,087.00 |
| 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 |