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:-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 |
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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 |