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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:-NAULA PANI |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 0.00 |
| May, 2018 | 0.00 | 1,58,872.00 |
| June, 2018 | 8,262.00 | 2,89,870.00 |
| July, 2018 | 64,000.00 | 50,750.00 |
| August, 2018 | 0.00 | 72,700.00 |
| September, 2018 | 4,512.00 | 0.00 |
| October, 2018 | 2,13,000.00 | 71,131.00 |
| November, 2018 | 1,307.00 | 0.00 |
| December, 2018 | 4,000.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,15,324.00 | 0.00 |
| March, 2019 | 64,000.00 | 5,05,620.00 |
| Total | 5,88,405.00 | 11,48,943.00 |
| 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 |