|
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:-BIRSAN SERA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 50,000.00 |
| May, 2018 | 1,000.00 | 46,383.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 1,21,917.00 |
| August, 2018 | 1,89,200.00 | 12,250.00 |
| September, 2018 | 59,388.00 | 11,200.00 |
| October, 2018 | 0.00 | 8,000.00 |
| November, 2018 | 0.00 | 1,448.00 |
| December, 2018 | 896.00 | 0.00 |
| Januaury, 2019 | 2,41,240.00 | 35,000.00 |
| February, 2019 | 0.00 | 1,36,000.00 |
| March, 2019 | 5,185.00 | 1,02,581.00 |
| Total | 4,96,909.00 | 5,24,779.00 |
| 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 |