Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GAIRSAIN,Village Panchayat & Equivalent:-BHATIYANA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 43,520.00 |
May, 2018 | 0.00 | 1,37,937.00 |
June, 2018 | 0.00 | 20,000.00 |
July, 2018 | 0.00 | 50,000.00 |
August, 2018 | 2,46,000.00 | 0.00 |
September, 2018 | 19,712.00 | 38,357.00 |
October, 2018 | 0.00 | 1,02,068.00 |
November, 2018 | 0.00 | 29,375.00 |
December, 2018 | 1,692.00 | 0.00 |
Januaury, 2019 | 2,67,220.00 | 0.00 |
February, 2019 | 250.00 | 25,000.00 |
March, 2019 | 14,547.00 | 0.00 |
Total | 5,49,421.00 | 4,46,257.00 |
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 |