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 |