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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:-PUNYAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,99,000.00 | 15,750.00 |
| May, 2018 | 0.00 | 19,150.00 |
| June, 2018 | 0.00 | 60,000.00 |
| July, 2018 | 55,000.00 | 0.00 |
| August, 2018 | 10,418.00 | 55,342.00 |
| September, 2018 | 0.00 | 62,250.00 |
| October, 2018 | 1,84,000.00 | 88.50 |
| November, 2018 | 4,923.00 | 0.00 |
| December, 2018 | 2,79,800.00 | 2,99,750.00 |
| Januaury, 2019 | 0.00 | 57,880.00 |
| February, 2019 | 1,88,435.00 | 0.00 |
| March, 2019 | 55,000.00 | 46,666.00 |
| Total | 9,76,576.00 | 6,16,876.50 |
| 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 |