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 |
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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 |
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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 |