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:-POGTHA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 2,700.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,76,000.00 | 0.00 |
September, 2018 | 2,812.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 9,000.00 |
December, 2018 | 0.00 | 3,000.00 |
Januaury, 2019 | 3,55,226.00 | 92,000.00 |
February, 2019 | 0.00 | 57,784.00 |
March, 2019 | 8,184.00 | 2,07,906.00 |
Total | 6,42,222.00 | 3,72,390.00 |
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 |