Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-NARAYANBAGAR,Village Panchayat & Equivalent:-SANKOT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,000.00 |
May, 2018 | 0.00 | 12,000.00 |
June, 2018 | 0.00 | 1,08,000.00 |
July, 2018 | 0.00 | 50,000.00 |
August, 2018 | 2,75,000.00 | 0.00 |
September, 2018 | 11,863.00 | 0.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 0.00 | 61,909.00 |
Januaury, 2019 | 2,70,780.00 | 1,35,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 12,808.00 | 1,95,840.00 |
Total | 5,70,451.00 | 6,74,749.00 |
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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 |