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:-JAI GAON JAITOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 47,848.00 |
May, 2018 | 0.00 | 29,500.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 31,675.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,96,489.00 | 55,214.00 |
November, 2018 | 0.00 | 39,925.00 |
December, 2018 | 0.00 | 1,02,504.00 |
Januaury, 2019 | 1,733.00 | 0.00 |
February, 2019 | 4,75,920.00 | 45,638.00 |
March, 2019 | 1,18,000.00 | 3,44,366.00 |
Total | 7,92,142.00 | 6,96,670.00 |
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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 |