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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:-TRISHULA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,000.00 | 5,000.00 |
| June, 2018 | 0.00 | 7,000.00 |
| July, 2018 | 0.00 | 20,000.00 |
| August, 2018 | 2,46,000.00 | 7,500.00 |
| September, 2018 | 1,773.00 | 35,784.00 |
| October, 2018 | 0.00 | 18,419.00 |
| November, 2018 | 974.00 | 7,246.00 |
| December, 2018 | 88,000.00 | 0.00 |
| Januaury, 2019 | 2,41,240.00 | 1,06,025.00 |
| February, 2019 | 0.00 | 1,23,850.00 |
| March, 2019 | 5,093.00 | 1,78,628.00 |
| Total | 5,84,080.00 | 5,09,452.00 |
| 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 |