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:-KEWAR MALLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,800.00 |
May, 2018 | 0.00 | 10,480.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 1,29,286.00 |
August, 2018 | 4,91,720.00 | 99,720.00 |
September, 2018 | 8,168.00 | 0.00 |
October, 2018 | 0.00 | 80,000.00 |
November, 2018 | 0.00 | 14,000.00 |
December, 2018 | 0.00 | 1,72,327.00 |
Januaury, 2019 | 3,85,980.00 | 1,42,898.00 |
February, 2019 | 0.00 | 50,000.00 |
March, 2019 | 1,17,652.00 | 4,07,559.00 |
Total | 10,03,520.00 | 11,23,070.00 |
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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 |