|
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:-KAPHALATA MALLA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 62,724.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 9,290.00 |
| July, 2018 | 0.00 | 40,320.00 |
| August, 2018 | 0.00 | 35,030.00 |
| September, 2018 | 8,867.00 | 0.00 |
| October, 2018 | 2,08,000.00 | 14,450.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,735.00 | 73,140.00 |
| February, 2019 | 3,30,000.00 | 1,31,345.00 |
| March, 2019 | 69,843.00 | 12,735.00 |
| Total | 6,18,445.00 | 3,79,034.00 |
| 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 |