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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:-PUNETHI |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 80,890.00 |
| May, 2018 | 0.00 | 62,540.00 |
| June, 2018 | 2,616.00 | 56,470.00 |
| July, 2018 | 49,000.00 | 5,640.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,710.00 | 10,450.00 |
| October, 2018 | 1,63,406.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,754.00 | 18.00 |
| Januaury, 2019 | 1,441.00 | 0.00 |
| February, 2019 | 1,63,000.00 | 9,000.00 |
| March, 2019 | 50,797.00 | 18.00 |
| Total | 4,44,724.00 | 2,25,026.00 |
| 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 |