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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:-NARAYANBAGAR,Village Panchayat & Equivalent:-MANODA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,59,418.00 |
| May, 2018 | 0.00 | 3,059.00 |
| June, 2018 | 0.00 | 40,000.00 |
| July, 2018 | 0.00 | 20,890.00 |
| August, 2018 | 2,46,000.00 | 68,888.00 |
| September, 2018 | 3,480.00 | 5,000.00 |
| October, 2018 | 0.00 | 19,500.00 |
| November, 2018 | 0.00 | 3,000.00 |
| December, 2018 | 0.00 | 30,059.00 |
| Januaury, 2019 | 2,42,220.00 | 20,000.00 |
| February, 2019 | 0.00 | 53,000.00 |
| March, 2019 | 1,56,125.00 | 1,55,015.00 |
| Total | 6,47,825.00 | 5,77,829.00 |
| 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 |