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:-PANDUKESHAR
Month Receipts Payments
April, 2018 5,99,824.00 8,20,840.00
May, 2018 26,200.00 75,276.00
June, 2018 0.00 0.00
July, 2018 0.00 0.00
August, 2018 4,62,000.00 71,458.00
September, 2018 25,758.00 1,412.00
October, 2018 0.00 1,38,652.00
November, 2018 0.00 0.00
December, 2018 2,155.00 1,46,350.00
Januaury, 2019 4,53,920.00 1,42,017.00
February, 2019 12,000.00 500.00
March, 2019 13,596.00 4,01,369.00
Total 15,95,453.00 17,97,874.00
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