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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:-PATI JAKHMALA |
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| Month | Receipts | Payments |
| April, 2018 | 1,01,506.00 | 13,072.00 |
| May, 2018 | 1,000.00 | 70,500.00 |
| June, 2018 | 1,467.00 | 1,18,792.00 |
| July, 2018 | 15,506.00 | 35,515.00 |
| August, 2018 | 2,46,000.00 | 0.00 |
| September, 2018 | 971.00 | 25,000.00 |
| October, 2018 | 0.00 | 9,000.00 |
| November, 2018 | 0.00 | 52,613.00 |
| December, 2018 | 1,687.00 | 1,200.00 |
| Januaury, 2019 | 2,41,240.00 | 0.00 |
| February, 2019 | 0.00 | 82,166.00 |
| March, 2019 | 2,705.00 | 1,40,543.00 |
| Total | 6,12,082.00 | 5,48,401.00 |
| 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 |