|
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 |
||
| 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 |
| 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 |