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:-SUBHAI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 5,73,700.00 |
May, 2018 | 1,000.00 | 6,000.00 |
June, 2018 | 1,787.00 | 25,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,37,000.00 | 0.00 |
September, 2018 | 2,207.00 | 25,000.00 |
October, 2018 | 0.00 | 9,000.00 |
November, 2018 | 0.00 | 3,000.00 |
December, 2018 | 28,691.00 | 31,962.00 |
Januaury, 2019 | 2,53,820.00 | 25,000.00 |
February, 2019 | 0.00 | 54,165.00 |
March, 2019 | 3,534.00 | 9,180.00 |
Total | 6,28,039.00 | 7,62,007.00 |
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 |