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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:-POKHARI,Village Panchayat & Equivalent:-GUDAM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,190.00 |
| May, 2018 | 4,190.00 | 0.00 |
| June, 2018 | 7,640.00 | 22,450.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,47,000.00 | 1,79,550.00 |
| September, 2018 | 6,899.00 | 0.00 |
| October, 2018 | 0.00 | 19,950.00 |
| November, 2018 | 0.00 | 1,14,500.00 |
| December, 2018 | 7,126.00 | 1,57,588.00 |
| Januaury, 2019 | 2,42,220.00 | 1,00,000.00 |
| February, 2019 | 0.00 | 78,428.00 |
| March, 2019 | 5,828.00 | 1,50,921.00 |
| Total | 5,20,903.00 | 8,26,577.00 |
| 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 |