|
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 |
||
| 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 |
| 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 |