|
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 |
||
| 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 |
| 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 |