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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:-KALSIR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,58,000.00 |
| May, 2018 | 1,000.00 | 27,150.00 |
| June, 2018 | 1,779.00 | 70,000.00 |
| July, 2018 | 9,080.00 | 63,003.00 |
| August, 2018 | 2,70,000.00 | 0.00 |
| September, 2018 | 21,319.00 | 19,950.00 |
| October, 2018 | 0.00 | 9,000.00 |
| November, 2018 | 6,00,000.00 | 7,02,617.20 |
| December, 2018 | 2,971.00 | 81,000.00 |
| Januaury, 2019 | 3,35,860.00 | 6,125.00 |
| February, 2019 | 0.00 | 1,39,670.00 |
| March, 2019 | 2,95,119.00 | 4,99,380.00 |
| Total | 15,37,128.00 | 18,75,895.20 |
| 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 |