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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:-THARALI,Village Panchayat & Equivalent:-GWALDAM |
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| 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 |