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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:-CHAMPAWAT,Block Panchayat & Equivalent:-BARAKOT,Village Panchayat & Equivalent:-CHAMI |
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| Month | Receipts | Payments |
| April, 2018 | 35,000.00 | 23,100.00 |
| May, 2018 | 0.00 | 50,000.00 |
| June, 2018 | 0.00 | 32,015.00 |
| July, 2018 | 49,000.00 | 15.00 |
| August, 2018 | 2,102.00 | 5,640.00 |
| September, 2018 | 0.00 | 15.00 |
| October, 2018 | 1,63,000.00 | 88.50 |
| November, 2018 | 955.00 | 0.00 |
| December, 2018 | 0.00 | 1,54,500.00 |
| Januaury, 2019 | 2,79,920.00 | 3,39,920.00 |
| February, 2019 | 1,63,543.00 | 0.00 |
| March, 2019 | 49,000.00 | 90,015.00 |
| Total | 7,42,520.00 | 6,95,308.50 |
| 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 |