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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:-DANDA MALLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,79,720.00 | 0.00 |
| May, 2018 | 0.00 | 4,19,145.00 |
| June, 2018 | 0.00 | 57,995.00 |
| July, 2018 | 0.00 | 85,750.00 |
| August, 2018 | 6,40,336.00 | 0.00 |
| September, 2018 | 0.00 | 5,95,900.00 |
| October, 2018 | 7,99,000.00 | 0.00 |
| November, 2018 | 6,339.00 | 51,120.00 |
| December, 2018 | 2,50,000.00 | 2,92,875.00 |
| Januaury, 2019 | 0.00 | 47,278.00 |
| February, 2019 | 4,64,123.00 | 79,550.00 |
| March, 2019 | 4,77,000.00 | 10,30,912.40 |
| Total | 29,16,518.00 | 26,60,525.40 |
| 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 |