Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI |
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Month | Receipts | Payments |
April, 2018 | 12,69,058.00 | 13,16,025.00 |
May, 2018 | 6,00,408.00 | 23,46,059.00 |
June, 2018 | 3,28,34,752.00 | 51,42,660.00 |
July, 2018 | 43,11,037.00 | 26,88,185.00 |
August, 2018 | 8,06,397.00 | 56,87,234.00 |
September, 2018 | 62,59,422.00 | 82,86,883.00 |
October, 2018 | 3,64,75,124.00 | 41,99,941.00 |
November, 2018 | 27,48,023.00 | 19,87,801.00 |
December, 2018 | 3,30,81,251.00 | 0.00 |
Januaury, 2019 | 3,40,71,849.00 | 0.00 |
February, 2019 | 28,47,961.00 | 0.00 |
March, 2019 | 27,67,948.00 | 0.00 |
Total | 15,80,73,230.00 | 3,16,54,788.00 |
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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 |