Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-THARALI,Village Panchayat & Equivalent:-GWALDAM |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 2,000.00 |
May, 2018 | 0.00 | 20,716.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,69,000.00 | 77,462.00 |
September, 2018 | 12,728.00 | 76,406.00 |
October, 2018 | 0.00 | 2,10,700.00 |
November, 2018 | 40,000.00 | 2,40,103.00 |
December, 2018 | 1,88,000.00 | 3,63,800.00 |
Januaury, 2019 | 5,05,680.00 | 2,74,000.00 |
February, 2019 | 0.00 | 1,35,700.00 |
March, 2019 | 92,220.00 | 2,18,023.00 |
Total | 15,07,628.00 | 16,18,910.00 |
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 |