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:-CHORA SETHI |
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Month | Receipts | Payments |
April, 2018 | 3,11,000.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 6,520.00 |
July, 2018 | 46,000.00 | 87,900.00 |
August, 2018 | 8,020.00 | 0.00 |
September, 2018 | 0.00 | 1,52,647.00 |
October, 2018 | 1,53,381.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 15,768.00 |
Januaury, 2019 | 2,81,193.00 | 0.00 |
February, 2019 | 1,55,610.00 | 2,79,840.00 |
March, 2019 | 0.00 | 18.00 |
Total | 9,55,204.00 | 5,42,693.00 |
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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 |