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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:-MERAG |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,56,266.00 |
| May, 2018 | 0.00 | 20,000.00 |
| June, 2018 | 4,917.00 | 3,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,12,000.00 | 15,000.00 |
| September, 2018 | 5,101.00 | 6,648.00 |
| October, 2018 | 0.00 | 10,962.00 |
| November, 2018 | 0.00 | 33,600.00 |
| December, 2018 | 6,652.00 | 20,160.00 |
| Januaury, 2019 | 3,07,200.00 | 1,05,140.00 |
| February, 2019 | 0.00 | 89,295.00 |
| March, 2019 | 3,280.00 | 3,80,144.00 |
| Total | 6,39,150.00 | 8,40,215.00 |
| 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 |