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 |
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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 |
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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 |