|
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:-FUNGAR MAPHI |
||
| Month | Receipts | Payments |
| April, 2018 | 13,000.00 | 1,50,210.00 |
| May, 2018 | 0.00 | 13,625.00 |
| June, 2018 | 3,630.00 | 82,211.00 |
| July, 2018 | 62,000.00 | 41,345.00 |
| August, 2018 | 4,79,680.00 | 4,79,680.00 |
| September, 2018 | 2,622.00 | 18.00 |
| October, 2018 | 2,05,000.00 | 18,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,840.00 | 18.00 |
| Januaury, 2019 | 1,710.00 | 0.00 |
| February, 2019 | 2,05,000.00 | 0.00 |
| March, 2019 | 63,920.00 | 18.00 |
| Total | 10,38,402.00 | 7,85,125.00 |
| 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 |