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:-PAKHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,000.00 |
May, 2018 | 0.00 | 84,843.50 |
June, 2018 | 76.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,92,859.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 29,070.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 40,618.00 | 91,042.00 |
Januaury, 2019 | 3,80,060.00 | 39,984.00 |
February, 2019 | 0.00 | 1,22,058.00 |
March, 2019 | 9,893.00 | 2,04,874.00 |
Total | 8,23,506.00 | 5,95,871.50 |
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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 |