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:-KUNI PARTHA |
||
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 |