Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-POKHARI,Village Panchayat & Equivalent:-BRAHMAN THALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,048.00 |
May, 2018 | 1,000.00 | 0.00 |
June, 2018 | 0.00 | 149.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,53,000.00 | 0.00 |
September, 2018 | 1,447.00 | 0.00 |
October, 2018 | 3,00,000.00 | 1,29,059.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2.50 | 1,422.50 |
Januaury, 2019 | 2,49,120.00 | 1,00,000.00 |
February, 2019 | 0.00 | 50,000.00 |
March, 2019 | 2,90,722.00 | 5,01,960.00 |
Total | 10,95,291.50 | 7,87,638.50 |
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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 |