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:-SUNAU TALLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 30,570.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 75,000.00 | 72,600.00 |
August, 2018 | 2,46,000.00 | 1,000.00 |
September, 2018 | 5,853.00 | 5,005.00 |
October, 2018 | 0.00 | 65,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 14,706.00 |
Januaury, 2019 | 2,42,220.00 | 0.00 |
February, 2019 | 49,687.00 | 3,96,059.00 |
March, 2019 | 3,06,094.00 | 2,00,106.00 |
Total | 9,24,854.00 | 7,85,046.00 |
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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 |