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:-RAMAILA |
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Month | Receipts | Payments |
April, 2018 | 5,37,800.00 | 0.00 |
May, 2018 | 0.00 | 4,28,512.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,000.00 | 85,000.00 |
September, 2018 | 21,562.00 | 16,035.00 |
October, 2018 | 2,21,551.00 | 0.00 |
November, 2018 | 0.00 | 6,100.00 |
December, 2018 | 0.00 | 18.00 |
Januaury, 2019 | 1,954.00 | 51,885.00 |
February, 2019 | 2,21,000.00 | 0.00 |
March, 2019 | 3,50,898.00 | 3,68,848.00 |
Total | 13,60,765.00 | 9,56,398.00 |
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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 |