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:-TANGANI MALLI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 42,743.00
June, 2018 1,768.00 0.00
July, 2018 0.00 28,012.00
August, 2018 2,85,000.00 0.00
September, 2018 798.00 76,006.00
October, 2018 0.00 0.00
November, 2018 0.00 1,91,723.00
December, 2018 995.00 7,000.00
Januaury, 2019 2,80,620.00 1,21,350.00
February, 2019 0.00 55,400.00
March, 2019 1,26,956.30 1,99,390.00
Total 6,96,137.30 7,21,624.00
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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