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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:-SALLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 36,688.00 |
| May, 2018 | 0.00 | 87,030.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,79,840.00 | 4,79,840.00 |
| August, 2018 | 6,00,000.00 | 6,57,560.00 |
| September, 2018 | 29,288.00 | 0.00 |
| October, 2018 | 2,77,691.00 | 0.00 |
| November, 2018 | 0.00 | 1,21,515.00 |
| December, 2018 | 0.00 | 18.00 |
| Januaury, 2019 | 2,450.00 | 74,550.00 |
| February, 2019 | 2,77,000.00 | 55,270.00 |
| March, 2019 | 7,39,626.00 | 6,50,018.00 |
| Total | 24,05,895.00 | 21,62,489.00 |
| 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 |