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:-PAV |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 63,950.00 |
May, 2018 | 1,000.00 | 0.00 |
June, 2018 | 14,000.00 | 0.00 |
July, 2018 | 0.00 | 14,000.00 |
August, 2018 | 2,46,000.00 | 0.00 |
September, 2018 | 1,482.00 | 0.00 |
October, 2018 | 0.00 | 20,896.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 58,200.00 | 53,259.00 |
Januaury, 2019 | 1,84,240.00 | 1,00,000.00 |
February, 2019 | 0.00 | 79,000.00 |
March, 2019 | 4,849.00 | 60,000.00 |
Total | 5,09,771.00 | 3,91,105.00 |
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 |