|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-CHAMPAWAT,Village Panchayat & Equivalent:-BHANDAR BORA |
||
| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 87,260.00 |
| May, 2018 | 0.00 | 6,750.00 |
| June, 2018 | 1,989.00 | 7,110.00 |
| July, 2018 | 48,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,718.00 | 0.00 |
| October, 2018 | 1,59,000.00 | 18,530.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,836.00 | 0.00 |
| Januaury, 2019 | 1,326.00 | 0.00 |
| February, 2019 | 1,59,000.00 | 0.00 |
| March, 2019 | 49,834.00 | 48,090.00 |
| Total | 4,33,703.00 | 1,67,740.00 |
| 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 |