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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:-THUWAL KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,23,650.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 9,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 55,000.00 | 0.00 |
| September, 2018 | 3,749.00 | 59.00 |
| October, 2018 | 1,84,000.00 | 98,462.00 |
| November, 2018 | 1,129.00 | 1,20,925.00 |
| December, 2018 | 4,79,720.00 | 4,79,720.00 |
| Januaury, 2019 | 0.00 | 42,000.00 |
| February, 2019 | 1,85,809.00 | 0.00 |
| March, 2019 | 56,267.00 | 59.00 |
| Total | 9,65,674.00 | 9,73,875.00 |
| 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 |