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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:-TALWADI STATE |
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| Month | Receipts | Payments |
| April, 2018 | 4,42,851.00 | 1,21,600.00 |
| May, 2018 | 1,000.00 | 4,500.00 |
| June, 2018 | 0.00 | 69,950.00 |
| July, 2018 | 0.00 | 16,000.00 |
| August, 2018 | 3,48,000.00 | 8,000.00 |
| September, 2018 | 5,758.00 | 1,420.00 |
| October, 2018 | 0.00 | 1,04,000.00 |
| November, 2018 | 0.00 | 56,000.00 |
| December, 2018 | 0.00 | 2,22,064.00 |
| Januaury, 2019 | 3,42,640.00 | 0.00 |
| February, 2019 | 0.00 | 1,20,000.00 |
| March, 2019 | 3,765.00 | 93,219.00 |
| Total | 11,44,014.00 | 8,16,753.00 |
| 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 |