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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:-TANGANI MALLI |
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| 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 |
| 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 |