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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:-SIYALA |
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| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 2,24,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,555.00 | 1,54,470.00 |
| July, 2018 | 48,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,387.00 | 0.00 |
| October, 2018 | 1,58,000.00 | 0.00 |
| November, 2018 | 970.00 | 0.00 |
| December, 2018 | 1,571.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,31,449.00 |
| February, 2019 | 4,39,429.00 | 1,38,880.00 |
| March, 2019 | 48,539.00 | 0.00 |
| Total | 7,10,451.00 | 6,48,799.00 |
| 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 |