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:-JHALA KUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 63,775.00 |
May, 2018 | 0.00 | 52,500.00 |
June, 2018 | 0.00 | 8,064.00 |
July, 2018 | 1,20,000.00 | 40,910.00 |
August, 2018 | 56,832.00 | 1,20,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,68,000.00 | 20,525.00 |
November, 2018 | 3,877.00 | 27,017.00 |
December, 2018 | 1,00,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 70,175.00 |
February, 2019 | 1,72,793.00 | 21,255.00 |
March, 2019 | 50,000.00 | 95,725.00 |
Total | 6,71,502.00 | 5,19,946.00 |
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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 |