|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-JOSHIMATH,Village Panchayat & Equivalent:-KALGOTH |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,32,506.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,428.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,37,000.00 | 98,750.00 |
| September, 2018 | 1,361.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,925.00 | 55,851.00 |
| Januaury, 2019 | 3,31,820.00 | 53,520.00 |
| February, 2019 | 0.00 | 53,375.00 |
| March, 2019 | 1,44,463.00 | 1,29,052.00 |
| Total | 8,19,997.00 | 5,23,054.00 |
| 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 |