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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:-NAIL AETHA |
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| Month | Receipts | Payments |
| April, 2018 | 55,571.00 | 57,071.00 |
| May, 2018 | 1,000.00 | 26,000.00 |
| June, 2018 | 0.00 | 9,975.00 |
| July, 2018 | 0.00 | 15,025.00 |
| August, 2018 | 2,46,000.00 | 59,018.00 |
| September, 2018 | 1,395.00 | 37,532.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 12,960.00 |
| December, 2018 | 0.00 | 15,759.00 |
| Januaury, 2019 | 2,91,240.00 | 0.00 |
| February, 2019 | 0.00 | 2,02,250.00 |
| March, 2019 | 2,84,126.00 | 4,48,087.00 |
| Total | 8,79,332.00 | 8,83,677.00 |
| 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 |