|
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:-SODA MANGRA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,000.00 | 0.00 |
| June, 2018 | 44,010.00 | 58,468.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,46,000.00 | 14,000.00 |
| September, 2018 | 1,728.00 | 0.00 |
| October, 2018 | 0.00 | 47,338.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,200.00 |
| Januaury, 2019 | 2,41,240.00 | 1,60,641.00 |
| February, 2019 | 780.00 | 1,27,450.00 |
| March, 2019 | 2,84,709.00 | 3,20,000.00 |
| Total | 8,19,467.00 | 7,29,097.00 |
| 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 |