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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:-PANDUKESHAR |
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| 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 |