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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:-NAULI |
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| Month | Receipts | Payments |
| April, 2018 | 1,313.00 | 2,56,446.00 |
| May, 2018 | 5.00 | 0.00 |
| June, 2018 | 2,59,219.00 | 7,500.00 |
| July, 2018 | 0.00 | 20,067.00 |
| August, 2018 | 2,46,000.00 | 0.00 |
| September, 2018 | 3,491.00 | 0.00 |
| October, 2018 | 0.00 | 9,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,803.00 | 84,460.00 |
| Januaury, 2019 | 2,41,240.00 | 0.00 |
| February, 2019 | 0.00 | 51,000.00 |
| March, 2019 | 40,550.00 | 4,22,178.00 |
| Total | 7,96,621.00 | 8,50,651.00 |
| 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 |