Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-POKHARI,Village Panchayat & Equivalent:-BEENA TALLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 24,255.00 |
May, 2018 | 50,255.00 | 39,673.00 |
June, 2018 | 1,54,590.00 | 1,90,890.00 |
July, 2018 | 0.00 | 2,500.00 |
August, 2018 | 2,46,000.00 | 15,000.00 |
September, 2018 | 4,543.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,41,240.00 | 35,000.00 |
February, 2019 | 0.00 | 1,18,000.00 |
March, 2019 | 2,88,857.00 | 4,45,185.00 |
Total | 9,85,485.00 | 8,70,503.00 |
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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 |