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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:-CHAMPAWAT,Village Panchayat & Equivalent:-BAMANPURI |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 36,125.00 |
| May, 2018 | 0.00 | 1,28,449.00 |
| June, 2018 | 2,555.00 | 23,312.00 |
| July, 2018 | 42,886.00 | 0.00 |
| August, 2018 | 0.00 | 20,524.00 |
| September, 2018 | 1,612.00 | 0.00 |
| October, 2018 | 1,41,194.00 | 0.00 |
| November, 2018 | 0.00 | 18,500.00 |
| December, 2018 | 1,637.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 6,92,994.00 | 4,79,800.00 |
| March, 2019 | 77,396.00 | 1,40,192.00 |
| Total | 9,74,274.00 | 8,46,902.00 |
| 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 |