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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:-KUNI PARTHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,05,430.00 |
| May, 2018 | 0.00 | 2,05,085.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 70,462.00 |
| August, 2018 | 2,93,000.00 | 8,000.00 |
| September, 2018 | 9,024.00 | 0.00 |
| October, 2018 | 0.00 | 17,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 50,304.00 |
| Januaury, 2019 | 2,88,500.00 | 93,130.00 |
| February, 2019 | 0.00 | 68,620.00 |
| March, 2019 | 8,249.00 | 81,989.00 |
| Total | 5,98,773.00 | 7,00,020.00 |
| 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 |