|
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 |