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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:-JOSHIMATH,Village Panchayat & Equivalent:-BARAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,12,134.00 |
| May, 2018 | 0.00 | 40,023.00 |
| June, 2018 | 3,758.00 | 80,000.00 |
| July, 2018 | 3,00,000.00 | 3,00,123.00 |
| August, 2018 | 3,94,000.00 | 49,578.00 |
| September, 2018 | 4,152.00 | 0.00 |
| October, 2018 | 0.00 | 1,01,924.00 |
| November, 2018 | 0.00 | 64,975.00 |
| December, 2018 | 54,682.00 | 64,827.00 |
| Januaury, 2019 | 3,87,940.00 | 1,01,700.00 |
| February, 2019 | 0.00 | 1,25,874.00 |
| March, 2019 | 4,957.00 | 3,82,956.00 |
| Total | 11,49,489.00 | 15,24,114.00 |
| 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 |