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:-MEHARGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,233.00 | 2,45,000.00 |
July, 2018 | 0.00 | 2,00,000.00 |
August, 2018 | 3,37,000.00 | 50,000.00 |
September, 2018 | 3,513.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,349.00 | 0.00 |
Januaury, 2019 | 3,31,820.00 | 0.00 |
February, 2019 | 3,20,000.00 | 0.00 |
March, 2019 | 2,75,803.00 | 1,05,980.00 |
Total | 12,79,718.00 | 6,12,980.00 |
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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 |