|
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:-BAMPA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 71,847.00 |
| May, 2018 | 0.00 | 19,354.00 |
| June, 2018 | 2,681.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,37,000.00 | 0.00 |
| September, 2018 | 2,931.00 | 0.00 |
| October, 2018 | 0.00 | 1,420.00 |
| November, 2018 | 0.00 | 30,665.00 |
| December, 2018 | 4,585.00 | 1,93,789.00 |
| Januaury, 2019 | 3,31,820.00 | 98,090.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,214.00 | 1,13,249.00 |
| Total | 6,83,231.00 | 5,28,414.00 |
| 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 |