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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:-KHANNI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,000.00 | 25,368.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,46,000.00 | 0.00 |
| September, 2018 | 1,840.00 | 56,500.00 |
| October, 2018 | 0.00 | 59.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,500.00 | 1,00,700.00 |
| Januaury, 2019 | 2,66,240.00 | 1,14,199.00 |
| February, 2019 | 0.00 | 95,890.00 |
| March, 2019 | 2,897.00 | 80,000.00 |
| Total | 5,22,477.00 | 4,72,716.00 |
| 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 |